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0001193125-11-048914.txt : 20110228
0001193125-11-048914.hdr.sgml : 20110228
20110228102014
ACCESSION NUMBER: 0001193125-11-048914
CONFORMED SUBMISSION TYPE: 10-K
PUBLIC DOCUMENT COUNT: 14
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110228
DATE AS OF CHANGE: 20110228
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-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-14905
FILM NUMBER: 11643575
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-K
1
d10k.htm
FORM 10-K
Form 10-K
(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)
Registrants telephone number, including area code (402) 346-1400
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Name of each exchange on which registered
Class A common stock, $5.00 Par Value
New York Stock Exchange
Class B common stock, $0.0033 Par Value
New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: NONE
Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities
Act. Yes þ No ¨
Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the
Act. Yes ¨ No þ
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 þ No ¨
Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Website, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulations S-T during the preceding 12 months. Yes þ No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to
this Form 10-K. ¨
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 þ
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 Exchange
Act). Yes ¨ No þ
State the aggregate market value of the voting stock held by non-affiliates of the Registrant as of June 30, 2010: $139,782,000,000*
Indicate number of shares outstanding of each of the Registrants classes of common stock:
February 17, 2011Class A common stock, $5 par value
943,242 shares
February 17, 2011Class B common stock, $0.0033 par value
1,057,908,685 shares
DOCUMENTS
INCORPORATED BY REFERENCE
Document
Incorporated In
Proxy Statement for Registrants Annual Meeting to be held April 30, 2011
Part III
*
This aggregate value is computed at the last sale price of the common stock on June 30, 2010. It does not include the value of Class A common stock (387,170
shares) and Class B common stock (141,188,961 shares) held by Directors and Executive Officers of the Registrant and members of their immediate families, some of whom may not constitute affiliates for purpose of the Securities Exchange
Act of 1934.
Berkshire
Hathaway Inc. (Berkshire, Company or Registrant) is a holding company owning subsidiaries engaged in a number of diverse business activities. The most important of these are insurance businesses conducted on both
a primary basis and a reinsurance basis. Berkshire also owns and operates a large number of other businesses engaged in a variety of activities, as identified herein. Berkshire is domiciled in the state of Delaware, and its corporate headquarters is
located in Omaha, Nebraska.
Berkshires 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 Berkshires corporate headquarters in the day-to-day business activities of the
operating businesses. Berkshires corporate office management participates 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.
Insurance and Reinsurance Businesses
Berkshires insurance and reinsurance business activities are conducted through approximately 70 domestic and foreign-based insurance entities. Berkshires insurance businesses provide insurance
and reinsurance of property and casualty risks world-wide and also reinsure life, accident and health risks world-wide.
In
primary (or direct) insurance activities, the insurer assumes the risk of loss from persons or organizations that are directly subject to the risks. Such risks may relate to property, casualty (or liability), life, accident, health, financial or
other perils that may arise from an insurable event. In reinsurance activities, the reinsurer assumes defined portions of risks that other primary insurers or reinsurers have assumed in their own insuring activities.
Reinsurance contracts are normally classified as treaty or facultative contracts. Treaty reinsurance refers to reinsurance coverage for
all or a portion of a specified class of risks ceded by the primary insurer, while facultative reinsurance involves coverage of specific individual risks. Reinsurance contracts are further classified as quota-share or excess. Under quota-share
(proportional or pro-rata) reinsurance, the reinsurer shares proportionally in the original premiums, losses and expenses of the primary insurer or reinsurer. Excess (or non-proportional) reinsurance provides for the indemnification of the primary
insurer or reinsurer for all or a portion of the loss in excess of an agreed upon amount or retention. Both quota-share and excess reinsurance may provide for aggregate limits of indemnification.
Except for regulatory considerations, there are virtually no barriers to entry into the insurance and reinsurance industry. Competitors
may be domestic or foreign, as well as licensed or unlicensed. The number of competitors within the industry is not known. Insurers and reinsurers compete on the basis of reliability, financial strength and stability, ratings, underwriting
consistency, service, business ethics, price, performance, capacity, policy terms and coverage conditions.
Insurers and
reinsurers based in the United States are subject to regulation by their state of domicile and by those states in which they are licensed or write policies on a non-admitted basis. The primary focus of regulation is to assure that insurers are
financially solvent and that policyholder interests are otherwise protected. States establish minimum capital levels for insurance companies and establish guidelines for permissible business and investment activities. States have the authority to
suspend or revoke a companys authority to do business, as conditions warrant. States regulate the payment of dividends by insurance companies to their shareholders. Dividends and capital distributions of extraordinary amounts are subject to
prior regulatory approval.
Insurers may market, sell and service insurance policies in the states that they are licensed.
These insurers are referred to as admitted insurers. Admitted insurers are generally required to obtain regulatory approval of their policy forms and premium rates. Non-admitted insurance markets have developed to provide insurance that is otherwise
unavailable from the admitted insurance markets of a state. Non-admitted insurance, often referred to as excess and surplus lines, is procured by either state-licensed surplus lines brokers who place risks with insurers not licensed in
that state or by insureds direct procurement from non-admitted insurers. Non-admitted insurance is subject to considerably less regulation with respect to policy rates and forms. Reinsurers are normally not required to obtain regulatory
approval of premium rates and policy forms.
The insurance regulators of every state participate in the National Association
of Insurance Commissioners (NAIC). The NAIC adopts forms, instructions and accounting procedures for use by U.S. insurers and reinsurers in preparing and filing annual statutory financial statements. However, an insurers state of
domicile has ultimate authority over these matters. In
addition to its activities relating to the annual statement, the NAIC develops or adopts statutory accounting principles, model laws, regulations and programs for use by its members. Such matters
deal with regulatory oversight of solvency, compliance with financial regulation standards and risk-based capital reporting requirements.
Berkshires insurance companies maintain capital strength at exceptionally high levels. This strength differentiates Berkshires insurance companies from their competitors. Collectively, the
aggregate statutory surplus of Berkshires U.S. based insurers was approximately $94 billion at December 31, 2010. All of Berkshires major insurance subsidiaries are rated AA+ by Standard & Poors Corporation, and
nearly all are currently rated A++ (superior) by A.M. Best with respect to their financial condition and operating performance.
The insurance industry experienced severe losses from the September 11, 2001 terrorist attack. As a result, the Terrorism Risk
Insurance Act of 2002, which established within the Department of the Treasury a Terrorism Insurance Program (Program) for commercial property and casualty insurers by providing federal reinsurance of insured terrorism losses was signed
into law. The Program has subsequently been extended to December 31, 2014 through other Acts, most recently the Terrorism Risk Insurance Program Reauthorization Act of 2007. Hereinafter these Acts are collectively referred to as TRIA. Under
TRIA, the Department of the Treasury is charged with certifying acts of terrorism as having been a terrorist act undertaken on behalf of a foreign person or interest which resulted in an insured loss in excess of $5 million. TRIA
currently establishes that the industry insured loss for a certified event must exceed $100 million. To be eligible for federal reinsurance, insurers must make available insurance coverage for acts of terrorism, by providing policyholders with clear
and conspicuous notice of the amount of premium that will be charged for this coverage and of the federal share of any insured losses resulting from any act of terrorism. Assumed reinsurance is specifically excluded from TRIA participation. TRIA
currently also excludes certain forms of direct insurance (such as commercial auto, burglary, theft, surety and certain professional liability lines). Terrorism exclusions that were contained within reinsurance contracts remain in effect. Reinsurers
are not required to offer terrorism coverage and are not eligible for federal reinsurance of terrorism losses.
In the event
of a certified act of terrorism, the federal government will reimburse insurers (conditioned on their satisfaction of policyholder notification requirements) for 85% of their insured losses in excess of an insurance groups deductible. Under
the Program currently in effect, the deductible is 20% of the aggregate direct subject earned premium for relevant commercial lines of business in the immediately preceding calendar year. The aggregate deductible in 2011 for Berkshires
consolidated insurance and reinsurance businesses will be approximately $300 million. There is also an aggregate limit of $100 billion on the amount of the federal government coverage for each TRIA year.
For many years, the insurance industry has been subject to personal injury claims arising from exposure to asbestos. The magnitude of
such losses has caused many manufacturers to file for protection under the U.S. Bankruptcy Code. Over the years, large numbers of asbestos related claims have been filed, including claims based upon exposure to asbestos, even though no related
illness has been identified. Consequently, the U.S. Congress has periodically introduced legislation to assure that resources are available to indemnify claimants suffering from asbestos-related illnesses and to manage the overall cost of those
claims. To date, no legislation has passed. It is highly uncertain as to whether or not any legislation will be enacted and, if enacted, how the provisions of such laws will affect Berkshire.
Regulation of the insurance industry outside of the United States is subject to the differing laws and regulations of each country in
which the insurer has operations or writes premiums. Some jurisdictions impose complex regulatory requirements on insurance businesses while other jurisdictions impose fewer requirements. In certain foreign countries, reinsurers are required to be
licensed by governmental authorities. These licenses may be subject to modification, suspension or revocation dependent on such factors as amount and types of reserves and minimum capital and solvency tests. The violation of regulatory requirements
may result in fines, censures and/or criminal sanctions in various jurisdictions. Berkshire subsidiaries have historically provided insuring capacity to insurance syndicates at Lloyds of London. Such capacity entitles the Berkshire
subsidiaries to a share of the risks and rewards of the activities of the syndicates in proportion to the amount of capacity provided. This business is subject to regulation by the U.K.s Financial Services Authority which maintains
comprehensive rules and regulations covering the legal, financial and operating activities of managing agents and syndicates.
Berkshires insurance underwriting operations are comprised of the following sub-groups: (1) GEICO and its subsidiaries,
(2) General Re and its subsidiaries, (3) Berkshire Hathaway Reinsurance Group and (4) Berkshire Hathaway Primary Group. Except for certain retroactive reinsurance products that generate significant amounts of up-front premiums along
with estimated claims expected to be paid over very long periods of time creating float (see Investments section below), Berkshire expects to achieve a net underwriting profit over time and reject inadequately priced risks. Underwriting
profit is earned premiums less associated incurred losses, loss adjustment expenses and underwriting and policy acquisition expenses. Underwriting profit does
not include investment income earned from investments, including investments of float. Berkshires insurance subsidiaries employ approximately 30,000 persons in the aggregate.
Additional information related to each of Berkshires four underwriting groups follows.
GEICOGEICO is
headquartered in Chevy Chase, Maryland and its principal insurance subsidiaries include: Government Employees Insurance Company, GEICO General Insurance Company, GEICO Indemnity Company and GEICO Casualty Company. These companies primarily offer
private passenger automobile insurance to individuals in all 50 states and the District of Columbia. In addition, GEICO insures motorcycles, all-terrain vehicles, recreational vehicles and small commercial fleets and acts as an agent for other
insurers who offer homeowners, boat and life insurance to individuals. GEICO markets its policies primarily through direct response methods in which applications for insurance are submitted directly to the companies via the Internet or by telephone.
GEICO competes for private passenger auto insurance customers with other companies that sell directly to the customer as well
as with companies that use a traditional agency sales force. The automobile insurance business is highly competitive in the areas of price and service. Some insurance companies exacerbate price competition by selling their products for a period of
time at less than adequate rates. This arises as a result of underestimating ultimate claim costs and/or overestimating the amount of investment income expected to be earned from the cash flow generated as a result of premiums being received before
claims are paid. GEICO will not knowingly follow that strategy.
As a result of an aggressive advertising campaign and
competitive rates, voluntary policies-in-force have increased about 49% over the past five years. GEICO is currently the third largest private passenger auto insurer in the United States in terms of premium volume. According to A.M. Best, the five
largest automobile insurers have a combined market share of about 50%, with GEICOs current market share being 8.8%. Seasonal variations in GEICOs insurance business are not significant. However, extraordinary weather conditions or other
factors may have a significant effect upon the frequency or severity of automobile claims.
Private passenger auto insurance
is stringently regulated by state insurance departments. As a result, it is difficult for insurance companies to differentiate their products. Competition for preferred-risk private passenger automobile insurance, which is substantial, tends to
focus on price and level of customer service provided. Price tends to be the primary focus for other risks. GEICOs cost-efficient direct response marketing methods and emphasis on customer satisfaction enable it to offer competitive rates and
value to its customers. GEICO primarily uses its own claims staff to manage and settle claims.
The name and reputation of
GEICO is a material asset and management protects it and other service marks through appropriate registrations.
General
ReGeneral Re Corporation (General Re) is the holding company of General Reinsurance Corporation (GRC) and its subsidiaries and affiliates. GRCs subsidiaries include General Reinsurance AG (formerly
Kölnische RückversicherungsGesellschaft AG (Cologne Re)), a major international reinsurer based in Germany. GRC increased its ownership in General Reinsurance AG during 2009 from 95% to 100%. General Re subsidiaries currently conduct
business activities globally in 56 cities and provide insurance and reinsurance coverages throughout the world. General Re provides property/casualty insurance and reinsurance, life/health reinsurance and other reinsurance intermediary and risk
management, underwriting management and investment management services. General Re is one of the largest reinsurers in the world based on premium volume and shareholder capital.
Property/Casualty Reinsurance
General Res property/casualty
reinsurance business in North America is conducted through GRC domiciled in Delaware and licensed in the District of Columbia and all states but Hawaii where it is an accredited reinsurer. Property/casualty operations in North America are
headquartered in Stamford, Connecticut, and are also conducted through 16 branch offices in the U.S. and Canada. Reinsurance activities are marketed directly to clients without involving a broker or intermediary. Coverages are written primarily on
an excess basis and under treaty and facultative contracts. In 2010, approximately 30% of net written premiums in North America related to casualty reinsurance coverages and 54% related to property reinsurance coverages.
General Res property/casualty business in North America also includes a few smaller specialty insurers (primarily the General Star
and Genesis companies domiciled in Connecticut, North Dakota and Ohio). These specialty insurers underwrite primarily liability and workers compensation coverages on an excess and surplus basis and excess insurance for self-insured programs.
In 2010, the specialty insurers represented approximately 16% of General Res North American property/casualty net written premiums.
General Res international property/casualty reinsurance business operations are
conducted through internationally-based subsidiaries on a direct basis (via General Reinsurance AG as well as several other General Re subsidiaries in 26 countries) and through brokers (primarily via Faraday, which owns the managing agent of
Syndicate 435 at Lloyds of London and provides capacity and participates in 100% of the results of Syndicate 435). Coverages are written on both a quota-share and excess basis for multiple lines of property, aviation and casualty reinsurance
coverage. In 2010, international-based property/casualty operations principally wrote direct reinsurance in the form of treaties with lesser amounts written on a facultative basis.
Life/Health Reinsurance
General Res North American and
international life, health, long-term care and disability reinsurance coverages are written on an individual and group basis. Most of this business is written on a proportional treaty basis, with the exception of the U.S. group health and disability
business which is predominately written on an excess treaty basis. Lesser amounts of life and disability business are written on a facultative basis. The life/health business is marketed on a direct basis. In 2010, approximately 40% of life/health
net premiums were written in the United States, 26% were written in Western Europe and the remaining 34% were written throughout the rest of the world.
Berkshire Hathaway Reinsurance GroupThe Berkshire Hathaway Reinsurance Group (BHRG) operates from offices located in Stamford, Connecticut. Business activities are conducted
through a group of subsidiary companies, led by National Indemnity Company (NICO) and Columbia Insurance Company (Columbia). BHRG provides principally excess and quota-share reinsurance to other property and casualty insurers
and reinsurers. BHRGs underwriting activities also include life reinsurance and life annuity business written through Berkshire Hathaway Life Insurance Company of Nebraska and financial guaranty insurance written through Berkshire Hathaway
Assurance Corporation.
The type and volume of insurance and reinsurance business written by BHRG is dependent on current
market conditions, including prevailing premium rates and coverage terms as perceived by management, and can change rapidly. The level of BHRGs underwriting activities often fluctuates significantly from year to year depending on the perceived
level of price adequacy in specific insurance and reinsurance markets.
BHRG writes catastrophe excess-of-loss treaty
reinsurance contracts. BHRG also writes individual policies for primarily large or otherwise unusual discrete risks on both an excess direct and facultative reinsurance basis, referred to as individual risk, which includes policies
covering terrorism, natural catastrophe and aviation risks. A catastrophe excess policy provides protection to the counterparty from the accumulation of primarily property losses arising from a single loss event or series of related events.
Catastrophe and individual risk policies may provide significant amounts of indemnification per contract and a single loss event may produce losses under a number of contracts.
BHRG generally does not cede risks assumed under catastrophe excess reinsurance contracts or individual risk contracts to third parties
due to, in part, perceived uncertainties in recovering amounts from other reinsurers that are financially weaker. As a result, catastrophe and individual risk business produces extremely volatile periodic underwriting results. The extraordinary
financial strength of NICO and Columbia are believed to be the primary reasons why BHRG has become a major provider of such coverages.
BHRG periodically assumes risks under retroactive reinsurance contracts. Retroactive reinsurance contracts afford protection to ceding companies against the adverse development of claims arising under
policies issued in prior years. Coverage under such contracts is usually provided on an excess basis and is normally subject to a large aggregate limit of indemnification. Significant amounts of environmental and latent injury claims may arise under
the contracts. In certain instances, the coverages afforded under retroactive reinsurance contracts are significant. In March 2007, an agreement became effective between NICO and Equitas, a London based entity established to reinsure and manage the
1992 and prior years non-life liabilities of the Names or Underwriters at Lloyds of London. Under the agreement NICO is providing up to $7 billion of new excess reinsurance to Equitas. In 2009, NICO agreed to provide up to 5 billion
Swiss Francs (approximately $5.3 billion as of December 31, 2010) of aggregate excess retroactive protection to Swiss Reinsurance Company Ltd. and its affiliates (Swiss Re). In 2010, BHRG entered into a reinsurance agreement with
Continental Casualty Company, a subsidiary of CNA Financial Corporation (CNA), and several of CNAs other insurance subsidiaries (collectively the CNA Companies) under which BHRG assumed the asbestos and environmental
pollution liabilities of the CNA Companies subject to a limit of indemnification of $4 billion.
In BHRGs retroactive
reinsurance business, the concept of time-value-of-money is an important element in establishing prices and contract terms, since the payment of losses under the insurance contracts are often expected to occur over lengthy
periods of time. Losses payable under the contracts are normally expected to exceed premiums and therefore, produce underwriting losses. This business is accepted, in part, because of the large
amounts of policyholder funds (float) generated for investment, the economic benefit of which will be reflected through investment income in future periods.
BHRG also underwrites traditional non-catastrophe insurance and reinsurance coverages, referred to as multi-line business. Effective January 1, 2008, traditional non-catastrophe reinsurance includes
a five-year 20% quota-share of property and casualty business underwritten by Swiss Re.
In 2010, BHRG entered into a new life
reinsurance contract with Swiss Re Life & Health America Inc. (SRLHA). 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 assumed the mortality risk on the underlying lives with respect to the SRLHA business effective as of
October 1, 2009, until the underlying yearly renewable term reinsured policy non-renews or the insurer ceding the business to SRLHA recaptures the business. 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. At the end of 2010, BHRG also acquired the life reinsurance business of Sun Life Assurance Company of Canada. BHRGs results will include the results of this business
beginning in 2011.
Berkshire Hathaway Primary GroupThe Berkshire Hathaway Primary Group is a collection of
primary insurance operations that provide a wide variety of insurance coverages to insureds located principally in the United States. NICO and certain affiliates underwrite motor vehicle and general liability insurance to commercial enterprises on
both an admitted and excess and surplus basis. This business is written nationwide primarily through insurance agents and brokers and is based in Omaha, Nebraska.
U.S. Investment Corporation (USIC), through its three subsidiaries led by United States Liability Insurance Company, is a specialty insurer that underwrites commercial, professional and
personal lines of insurance on an admitted and excess and surplus basis. Policies are marketed in all 50 states and the District of Columbia through wholesale and retail insurance agents. USIC companies underwrite and market approximately 95
distinct specialty property and casualty insurance products.
Medical Protective Corporation (MedPro) is based in
Fort Wayne, Indiana. Through its subsidiary, the Medical Protective Company, MedPro is a national leader in primary medical professional liability coverage and risk solutions to physicians, dentists, other healthcare providers and healthcare
facilities. As one of the nations first providers of medical professional liability insurance, MedPro has provided insurance coverage to healthcare providers for over 100 years. MedPros insurance policies are distributed through a
nationwide network of employee market managers and appointed agents.
In 2006, Berkshire acquired Applied
Underwriters, Inc. (Applied), a leading provider of payroll and insurance services to small and medium-sized employers. Applied, through its subsidiaries, including two workers compensation insurance companies, principally markets
SolutionOne®, a product that bundles a variety of related insurance coverages and business services into a
seamless package that is designed to reduce the risks and remove the burden of administrative and regulatory requirements faced by small to medium-sized employers. Applied also markets EquityComp which is a workers compensationonly
product targeted to medium sized employers with a profit sharing component.
In 2007, Berkshire acquired Boat America
Corporation, which owns Seaworthy Insurance Company and controls the Boat Owners Association of the United States (collectively BoatU.S.). BoatU.S. provides insurance, safety and other services to recreational watercraft owners and
enthusiasts.
Other insurance operations include several companies referred to as Berkshire Hathaway Homestate
Companies, based in California, Colorado and Nebraska and with branch offices in several other states. These companies market workers compensation, commercial auto and various other commercial coverages for standard risks. Also included
is Central States Indemnity Company of Omaha located in Omaha, Nebraska, which provides credit and income protection insurance and related services marketed primarily to credit and debit card holders nationwide.
Property and casualty loss reserves
Berkshires property and casualty insurance companies establish reserves for estimated unpaid losses and loss adjustment expenses with respect to claims occurring on or before the balance sheet date.
Such estimates include provisions for reported claims or case estimates, provisions for incurred-but-not-reported (IBNR) claims and legal and administrative costs to settle
claims. The estimates of unpaid losses and amounts recoverable under reinsurance are established and continually reviewed by using a variety of actuarial, statistical and analytical techniques.
Reference is made to Critical Accounting Policies, included in Item 7 of this Report.
The table below
presents the development of Berkshires net unpaid losses for property/casualty contracts from 2000 through 2010. Data in the table related to acquisitions is included from the acquisition date forward.
Berkshires management believes that the reserves established as of December 31, 2010 are reasonable and adequate. However, due
to the inherent uncertainties in the reserving process, it cannot be assured that such balances will ultimately prove to be adequate. Dollar amounts are in millions.
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Unpaid losses per Consolidated Balance Sheet
$
32,868
$
40,562
$
43,771
$
45,393
$
45,219
$
48,034
$
47,612
$
56,002
$
56,620
$
59,416
$
60,075
Reserve discounts
1,675
2,022
2,405
2,435
2,611
2,798
2,793
2,732
2,616
2,473
2,269
Unpaid losses before discounts
34,543
42,584
46,176
47,828
47,830
50,832
50,405
58,734
59,236
61,889
62,344
Ceded reserves
(2,997
)
(2,957
)
(2,623
)
(2,597
)
(2,405
)
(2,812
)
(2,869
)
(3,139
)
(3,210
)
(2,922
)
(2,735
)
Net unpaid losses
31,546
39,627
43,553
45,231
45,425
48,020
47,536
55,595
56,026
58,967
59,609
Reserve discounts
(1,675
)
(2,022
)
(2,405
)
(2,435
)
(2,611
)
(2,798
)
(2,793
)
(2,732
)
(2,616
)
(2,473
)
(2,269
)
Deferred charges
(2,593
)
(3,232
)
(3,379
)
(3,087
)
(2,727
)
(2,388
)
(1,964
)
(3,987
)
(3,923
)
(3,957
)
(3,810
)
Net unpaid losses, net of discounts/deferred charges
$
27,278
$
34,373
$
37,769
$
39,709
$
40,087
$
42,834
$
42,779
$
48,876
$
49,487
$
52,537
$
53,530
Liability re-estimated:
1 year later
$
28,569
$
36,289
$
39,206
$
40,618
$
39,002
$
42,723
$
41,811
$
47,288
$
48,836
$
49,955
2 years later
30,667
38,069
40,663
39,723
39,456
42,468
40,456
46,916
47,293
3 years later
32,156
40,023
40,517
40,916
39,608
41,645
40,350
45,902
4 years later
33,532
40,061
41,810
41,418
38,971
41,676
39,198
5 years later
34,096
41,448
42,501
40,891
39,317
40,884
6 years later
35,566
42,229
42,007
41,458
38,804
7 years later
36,410
41,744
42,643
41,061
8 years later
36,124
42,455
42,275
9 years later
36,658
42,194
10 years later
36,394
Cumulative deficiency (redundancy)
9,116
7,821
4,506
1,352
(1,283
)
(1,950
)
(3,581
)
(2,974
)
(2,194
)
(2,582
)
Cumulative foreign exchange effect*
(1,812
)
(1,487
)
(974
)
(107
)
319
(257
)
227
721
84
312
Net deficiency (redundancy)
$
7,304
$
6,334
$
3,532
$
1,245
$
(964
)
$
(2,207
)
$
(3,354
)
$
(2,253
)
$
(2,110
)
$
(2,270
)
Cumulative payments:
1 year later
$
5,352
$
6,653
$
8,092
$
8,828
$
7,793
$
9,345
$
8,865
$
8,486
$
8,315
$
9,191
2 years later
8,744
11,396
14,262
13,462
12,666
15,228
13,581
13,394
13,999
3 years later
11,625
16,378
18,111
17,429
16,463
18,689
16,634
17,557
4 years later
15,608
19,658
21,446
20,494
18,921
20,890
19,724
5 years later
18,504
22,438
24,067
22,517
20,650
23,507
6 years later
20,692
24,748
25,655
24,070
22,865
7 years later
22,555
26,022
27,073
26,300
8 years later
23,543
27,323
29,416
9 years later
24,467
29,147
10 years later
25,707
Net deficiency (redundancy) above
$
7,304
$
6,334
$
3,532
$
1,245
$
(964
)
$
(2,207
)
$
(3,354
)
$
(2,253
)
$
(2,110
)
$
(2,270
)
Deferred charge changes and reserve discounts
2,162
2,205
2,502
1,918
1,689
1,553
1,104
998
645
523
Deficiency (redundancy) before deferred charges and reserve discounts
$
5,142
$
4,129
$
1,030
$
(673
)
$
(2,653
)
$
(3,760
)
$
(4,458
)
$
(3,251
)
$
(2,755
)
$
(2,793
)
*
The amounts of re-estimated liabilities in the table above related to these operations are based on the applicable foreign currency exchange rates as of the end of the
re-estimation period. The cumulative foreign exchange effect represents the cumulative effect of changes in foreign exchange rates from the original balance sheet date to the end of the re-estimation period.
The first section of the table reconciles the estimated liability for unpaid losses and loss
adjustment expenses recorded at the balance sheet date for each of the indicated years from the gross liability reflected in Berkshires Consolidated Balance Sheet to the net amount, after reductions for amounts recoverable under ceded
reinsurance, deferred charges on retroactive reinsurance contracts and loss reserve discounts.
Certain workers
compensation loss reserves are discounted for both statutory and GAAP reporting purposes at an interest rate of 4.5% per annum for claims occurring before 2003 and at 1% per annum for claims occurring after 2002. In addition, deferred
charges are recorded as assets at the inception of retroactive reinsurance contracts for the excess of the unpaid losses and loss adjustment expenses over the premiums received. The deferred charges are subsequently amortized over the expected claim
payment period. Deferred charge amortization and loss reserve discount accretion are recorded as components of insurance losses and loss adjustment expenses incurred.
The second section of the table shows the re-estimated net unpaid losses, net of reserve discounts and deferred charges, based on experience as of the end of each succeeding year. The re-estimated amount
reflects the effect of loss payments and re-estimation of remaining unpaid reserves. The line labeled cumulative deficiency (redundancy) represents the aggregate increase (decrease) in the initial estimates from the original balance
sheet date through December 31, 2010. These amounts have been reported in earnings over time as components of losses and loss adjustment expenses and include accumulated reserve discount accretion and deferred charge amortization.
The redundancies or deficiencies shown in each column should be viewed independently of the other columns because redundancies or
deficiencies arising in earlier years may be included as components of redundancies or deficiencies in the more recent years. Liabilities assumed under retroactive reinsurance contracts are treated as occurrences in the year the contract was entered
into, as opposed to when the underlying losses actually occurred, which is prior to the contract date. Due to the significance of the deferred charges and reserve discounts, the cumulative changes in such balances which are included in the
cumulative deficiency/redundancy amounts are also provided.
The third part of the table shows the cumulative amount of net
losses and loss adjustment expenses paid with respect to recorded net liabilities as of the end of each succeeding year. While the information in the table provides a historical perspective on the adequacy of unpaid losses and loss adjustment
expenses established in previous years, and the subsequent payments of claims, readers are cautioned against extrapolating redundancies or deficiencies of the past on current unpaid loss balances.
InvestmentsInvested assets of insurance businesses derive from shareholder capital as well as funds provided from
policyholders through insurance and reinsurance business (float). Float is an approximation of the amount of net policyholder funds available for investment. That term denotes the sum of unpaid losses and loss adjustment expenses,
unearned premiums and other policyholder liabilities, less the aggregate amount of premium balances receivable, losses recoverable from reinsurance ceded, deferred policy acquisition costs, deferred charges on reinsurance contracts and related
deferred income taxes.
The amount of float has grown from approximately $49 billion at the end of 2005 to approximately $66
billion at the end of 2010, primarily through internal growth. BHRG and General Re accounted for approximately 75% of total float as of December 31, 2010. Equally important as the amount of the float is its cost, represented by Berkshires
periodic net underwriting gain or loss. The increases in the amount of float plus the substantial amounts of shareholder capital devoted to insurance and reinsurance activities have generated meaningful increases in the levels of investments and
investment income over the past five years.
Investment portfolios of insurance subsidiaries include ownership of equity
securities of other publicly traded companies which are concentrated in relatively few companies and large amounts of fixed maturity securities and cash and cash equivalents. Fixed maturity investments consist of obligations of the U.S. Government,
U.S. states and municipalities, mortgage-backed securities issued primarily by the three major U.S. Government and Government-sponsored agencies, as well as obligations of foreign governments and corporate obligations. Investment portfolios are
primarily managed by Berkshires corporate office. Generally, there are no targeted investment allocation rates established by management with respect to investment activities. Rather, management may increase or decrease investments in response
to perceived changes in opportunities for income or price appreciation relative to risks associated with the issuers of the securities.
Railroad Business
On
February 12, 2010, Berkshire completed its acquisition of Burlington Northern Santa Fe Corporation. The acquisition was completed through the merger of a wholly-owned merger subsidiary 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. BNSF has approximately 38,000 employees as of December 31, 2010.
In
serving the Midwest, Pacific Northwest, Western, Southwestern and Southeastern regions and ports of the country, BNSF transports a range of products and commodities derived from manufacturing, agricultural and natural resource industries. Over half
of the freight revenues of BNSF are covered by contractual agreements of varying durations, while the balance is subject to common carrier, published prices or quotations offered by BNSF. BNSFs financial performance is influenced by, among
other things, general and industry economic conditions at the international, national and regional levels. BNSFs primary routes, including trackage rights, allow it to access major cities and ports in the western and southern United States as
well as Canadian and Mexican traffic. In addition to major cities and ports, BNSF efficiently serves many smaller markets by working closely with approximately 200 shortline partners. BNSF has also entered into marketing agreements with other rail
carriers, expanding the marketing reach for each railroad and their customers. For the year ending December 31, 2010, 31% of freight revenues were derived from consumer products, 21% from industrial products, 27% from coal and 21% from
agricultural products.
Regulatory Matters
BNSF is subject to federal, state and local laws and regulations generally applicable to all of its businesses. Rail operations are subject to the regulatory jurisdiction of the Surface Transportation
Board (STB) of the United States Department of Transportation (DOT), the Federal Railroad Administration of the DOT, the Occupational Safety and Health Administration (OSHA), as well as other federal and state regulatory agencies and Canadian
regulatory agencies for operations in Canada. The STB has jurisdiction over disputes and complaints involving certain rates, routes and services, the sale or abandonment of rail lines, applications for line extensions and construction and
consolidation or merger with, or acquisition of control of, rail common carriers. The outcome of STB proceedings can affect the profitability of BNSFs business.
The DOT and OSHA have jurisdiction under several federal statutes over a number of safety and health aspects of rail operations, including the transportation of hazardous materials. State agencies
regulate some aspects of rail operations with respect to health and safety in areas not otherwise preempted by federal law.
Environmental Matters
BNSFs rail operations, as well as those of its competitors, are also subject to extensive federal, state and local environmental regulation covering discharges to water, air emissions, toxic
substances and the generation, handling, storage, transportation and disposal of waste and hazardous materials. This regulation has the effect of increasing the cost and liabilities associated with rail operations. Environmental risks are also
inherent in rail operations, which frequently involve transporting chemicals and other hazardous materials.
Many of
BNSFs land holdings are and have been used for industrial or transportation-related purposes or leased to commercial or industrial companies whose activities may have resulted in discharges onto the property. As a result, BNSF is now subject
to, and will from time to time continue to be subject to, environmental cleanup and enforcement actions. In particular, the federal Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), also known as the
Superfund law, generally imposes joint and several liability for the cleanup and enforcement costs on current and former owners and operators of a site, without regard to fault or the legality of the original conduct. Accordingly, BNSF may be
responsible under CERCLA and other federal and state statutes for all or part of the costs to clean up sites at which certain substances may have been released by BNSF, its current lessees, former owners or lessees of properties, or other third
parties. BNSF may also be subject to claims by third parties for investigation, cleanup, restoration or other environmental costs under environmental statutes or common law with respect to properties they own that have been impacted by BNSF
operations.
Competition
The business environment in which BNSF operates is highly competitive. Depending on the specific market, deregulated motor carriers and other railroads, as well as river barges, ships and pipelines in
certain markets, may exert pressure on price and service levels. The presence of advanced, high service truck lines with expedited delivery, subsidized infrastructure and minimal empty mileage continues to affect the market for non-bulk,
time-sensitive freight. The potential expansion of longer combination vehicles could further encroach upon markets traditionally served by railroads. In order to remain competitive, BNSF and other railroads continue to develop and implement
operating efficiencies to improve productivity.
As railroads streamline, rationalize and otherwise enhance their franchises, competition
among rail carriers intensifies. BNSFs primary rail competitor in the Western region of the United States is the Union Pacific Railroad Company. Other Class I railroads and numerous regional railroads and motor carriers also operate in parts
of the same territories served by BNSF. Based on weekly reporting by the Association of American Railroads, BNSFs share of the western United States rail traffic in 2010 was approximately 48 percent.
Utilities and Energy Businesses
Berkshire currently owns an 89.8% voting common stock interest in MidAmerican Energy Holdings Company (MidAmerican), an international energy company. Following the repeal of the Public Utility
Holding Company Act of 1935 and approval by the appropriate federal and state regulatory authorities, on February 9, 2006, Berkshire converted its non-voting convertible preferred stock investment in MidAmerican to voting common stock. Prior to
the conversion, Berkshire owned a 9.7% voting interest and an 83.4% economic interest in MidAmerican.
MidAmericans
businesses are managed as separate operating units. MidAmericans domestic regulated energy interests are comprised of two regulated utility companies serving more than 3 million retail customers and two interstate natural gas pipeline
companies with approximately 17,000 miles of pipeline and a design capacity of approximately 7.4 billion cubic feet of natural gas per day. Its United Kingdom electricity distribution subsidiaries serve about 3.8 million electricity end-users.
In addition, MidAmericans interests include a diversified portfolio of domestic independent power projects, a hydroelectric facility in the Philippines and the second-largest residential real estate brokerage firm in the United States.
General Matters
PacifiCorp is a regulated electric utility company headquartered in Oregon, serving regulated retail electric customers in portions of Utah, Oregon, Wyoming, Washington, Idaho and California. The combined
service territorys diverse regional economy ranges from rural, agricultural and mining areas to urban, manufacturing and government service centers. No single segment of the economy dominates the service territory, which helps mitigate
PacifiCorps exposure to economic fluctuations. In addition to retail sales, PacifiCorp sells electricity to other utilities, municipalities and energy marketing companies on a wholesale basis.
As a vertically integrated electric utility, PacifiCorp owns approximately 10,600 net megawatts (MW) of generation capacity.
There are seasonal variations in PacifiCorps business. Peak customer demand is typically highest in the summer across PacifiCorps service territory when air conditioning and irrigation systems are heavily used. The service territory also
has a winter peak, which is primarily due to heating requirements in the western portion of PacifiCorps service territory.
MidAmerican Energy Company (MEC) is a regulated electric and natural gas utility company headquartered in Iowa, serving regulated retail electric and natural gas customers primarily in Iowa
and also in portions of Illinois, South Dakota and Nebraska. MEC has a diverse customer base consisting of residential, agricultural and a variety of commercial and industrial customer groups. In addition to retail sales and natural gas
transportation, MEC sells regulated electricity to markets operated by regional transmission organizations and regulated electricity and natural gas to other utilities, municipalities and energy marketing companies on a wholesale basis and sells
non-regulated electricity and natural gas services in deregulated markets.
As a vertically integrated electric and gas
utility, MEC owns approximately 6,500 net MW of generation capacity. There are seasonal variations in MECs business that are principally related to the use of electricity for air conditioning and natural gas for heating. Typically, 35-40% of
MECs regulated electric revenues are reported in the summer months, while 45-55% of MECs regulated natural gas revenues are reported in the winter months.
Northern Natural Gas Company (Northern Natural) is based in Nebraska and owns one of the largest interstate natural gas pipeline systems in the United States reaching from southern Texas to
Michigans Upper Peninsula. Northern Naturals pipeline system consists of approximately 15,000 miles of natural gas pipelines. Northern Natural has access to supplies from every major mid-continent basin and provides transportation
services to utilities and numerous other customers. Northern Natural also operates three underground natural gas storage facilities and two liquefied natural gas storage peaking units. Northern Naturals pipeline system experiences significant
seasonal swings in demand and revenue, with the highest demand typically occurring during the months of November through March.
Kern River Gas Transmission Company (Kern River) is based in Utah and owns an interstate natural gas pipeline system that
extends from the supply areas in the Rocky Mountains to consuming markets in Utah, Nevada and California. Kern River
transports natural gas for major oil and natural gas companies or affiliates of such companies, electricity generating companies, energy marketing and trading companies, financial institutions
and natural gas distribution utilities. Kern Rivers pipeline system consists of approximately 1,700 miles of natural gas pipelines and its scheduled throughput regularly exceeds its design capacity.
MidAmerican, through Northern Electric Distribution Limited (Northern Electric) and Yorkshire Electricity Distribution plc
(Yorkshire Electricity), owns a substantial United Kingdom electricity distribution network that delivers electricity to end-users in northeast England in an area covering approximately 10,000 square miles. The distribution companies
primarily charge supply companies regulated tariffs for the use of electrical infrastructure.
Regulatory Matters
PacifiCorp and MEC are subject to comprehensive regulation by various federal, state and local agencies. The Federal
Energy Regulatory Commission (FERC) is an independent agency with broad authority to implement provisions of the Federal Power Act, the Natural Gas Act (NGA), the Energy Policy Act of 2005 and other federal statutes. The FERC
regulates rates for wholesale sales of electricity; transmission of electricity, including pricing and regional planning for the expansion of transmission systems; electric system reliability; utility holding companies; accounting; securities
issuances; and other matters, including construction and operation of hydroelectric facilities. The FERC also has the enforcement authority to assess civil penalties of up to $1 million per day per violation of rules, regulations and orders
issued under the Federal Power Act. MEC is also subject to regulation by the Nuclear Regulatory Commission pursuant to the Atomic Energy Act of 1954, as amended, with respect to its ownership of the Quad Cities Nuclear Station.
Except for Oregon, Washington and Illinois, both PacifiCorp and MEC have an exclusive right to serve retail customers within their
service territories and, in turn, have an obligation to provide service to those customers. Historically, state regulatory commissions have established retail electric and natural gas rates on a cost-of-service basis, which are designed to allow a
utility an opportunity to recover its costs of providing services and to earn a reasonable return on its investments. The retail electric rates of PacifiCorp and MEC are generally based on the cost of providing traditional bundled services,
including generation, transmission and distribution services.
Northern Natural and Kern River are subject to regulation by
various federal, state and local agencies. The natural gas pipeline and storage operations of Northern Natural and Kern River are regulated by the FERC, which administers, most significantly, the NGA and the Natural Gas Policy Act of 1978. Under
this authority, the FERC regulates, among other items, (a) rates, charges, terms and conditions of service and (b) the construction and operation of interstate pipelines, storage and related facilities, including the extension, expansion
or abandonment of such facilities. Interstate pipeline companies are also subject to regulation by a federal agency within the United States Department of Transportation, pursuant to the Natural Gas Pipeline Safety Act of 1968, as amended, which
establishes safety requirements in the design, construction, operation and maintenance of interstate natural gas facilities, and the Federal Pipeline Safety Improvement Act of 2002, which implemented additional safety and pipeline integrity
regulations for high consequence areas.
Northern Electric and Yorkshire Electricity each charge fees for the use of their
distribution systems that are controlled by a formula prescribed by the British electricity regulatory body, the Gas and Electricity Markets Authority. The distribution price control formula is generally reviewed and reset at five-year intervals.
The current price control period commenced April 1, 2010.
Environmental Matters
MidAmerican and its energy businesses are subject to federal, state, local and foreign laws and regulations regarding air and water
quality, renewable portfolio standards, emissions performance standards, climate change, coal combustion byproducts, hazardous and solid waste disposal, protected species and other environmental matters that have the potential to impact
MidAmericans current and future operations. In addition to imposing continuing compliance obligations, these laws and regulations, such as the Federal Clean Air Act, provide authority to levy substantial penalties for noncompliance including
fines, injunctive relief and other sanctions.
The Federal Clean Air Act, as well as state laws and regulations impacting air
emissions, provides a framework for protecting and improving the nations air quality and controlling sources of air emissions. These laws and regulations continue to evolve and will likely impact the operation of MidAmericans generating
facilities and require them to reduce emissions at those facilities through the installation of additional emission control equipment or to purchase additional emission allowances.
Renewable portfolio standards have been established by certain state governments and
generally require electricity providers to obtain a minimum percentage of their power from renewable energy resources by a certain date. Utah, Oregon, Washington, California and Iowa have adopted renewable portfolio standards.
The increased global attention to climate change has resulted in significant measures being proposed at the federal level to regulate
greenhouse gas emissions. The United States Congress has considered, but has not adopted, comprehensive climate change legislation, which included a market-based cap-and-trade program that was intended to reduce greenhouse gas emissions 83% below
2005 levels by 2050. In addition, governmental, nongovernmental and environmental organizations have become more active in pursuing climate change related litigation under existing laws. In 2009, the Environmental Protection Agency published
findings that greenhouse gas emissions threaten the public health and welfare and is pursuing regulation of greenhouse gas emissions under the Federal Clean Air Act. While the debate continues at the federal and international level over the
direction of climate change policy, several states have developed or are developing state-specific laws or regional initiatives to report or mitigate greenhouse gas emissions.
The impact of pending federal, regional, state and international accords, legislation, regulation or judicial proceedings related to climate change cannot be quantified in any meaningful range at this
time. New requirements limiting greenhouse gas emissions could have a material adverse impact on MidAmerican, the United States and the global economy.
MidAmerican continues to take actions to mitigate greenhouse gas emissions. For example, as of December 31, 2010, MidAmerican owns 2,316 megawatts of wind-powered generating capacity at a total cost
of $4.4 billion. MEC has begun construction of an additional 593 megawatts of wind-powered generating facilities to be placed in service in 2011.
Non-Energy Businesses
MidAmerican also owns HomeServices of America, Inc.
(HomeServices), the second largest full-service residential real estate brokerage firm in the United States. HomeServices also offers integrated real estate services, including mortgage originations through a joint venture, title and
closing services, property and casualty insurance, home warranties, relocation services and other home-related services. It operates under 22 residential real estate brand names with over 15,000 sales associates and nearly 300 broker offices in 20
states. HomeServices principal sources of revenue are dependent on residential real estate sales, which are generally higher in the second and third quarters of each year. This business is highly competitive and subject to the general real
estate market conditions.
Manufacturing, Service and Retailing Businesses
Berkshires numerous and diverse manufacturing, service and retailing businesses are described below.
MarmonIn 2008, Berkshire acquired approximately 64% of the outstanding common stock of Marmon Holdings, Inc.
(Marmon), a private company owned by trusts for the benefit of members of the Pritzker Family of Chicago. Under the terms of the purchase agreement, Berkshire will acquire additional shares of outstanding stock held by noncontrolling
shareholders in 2011, which will increase Berkshires aggregate interest in Marmon to approximately 80.2%. Berkshire will acquire the remaining equity interests in Marmon during 2013 and 2014 for consideration to be based on Marmons
future earnings.
Marmon consists of approximately 130 manufacturing and service businesses that operate independently within
eleven diverse, stand-alone business sectors. These sectors are Building Wire, providing copper electrical building wire for residential, commercial and industrial construction; Construction Services, providing the leasing and
operation of mobile cranes primarily to the energy, mining and petrochemical markets; Distribution Services, supplying specialty metal pipe and tubing, bar and sheet products to markets including construction, industrial, aerospace and many
others; Engineered Wire & Cable, providing electrical and electronic wire and cable for energy related markets and other industries; Flow Products, producing copper, aluminum and brass products and materials for the plumbing,
heating, air conditioning, refrigeration, construction, automotive and industrial markets; Food Service Equipment, supplying commercial food preparation equipment for restaurants and shopping carts for retail stores; Highway
Technologies, primarily serving the heavy-duty highway transportation industry with trailers, fifth wheel coupling devices and undercarriage products such as brake parts and suspension systems, and also serving the light vehicle aftermarkets
with clutches and related products; Industrial Products, consisting of metal fasteners for the building, furniture, cabinetry, industrial and other markets, safety products such as gloves for industrial markets, portable lighting equipment
for mining and safety markets, and overhead electrification equipment for mass transit systems, and custom-machined brass, aluminum and copper forgings for the construction, valve and other industries; Retail Store Fixtures, providing
shelving and other merchandising displays and related services for retail stores worldwide; Transportation Services &
Engineered Products, including manufacturing, leasing and maintenance of railroad tank cars, leasing of intermodal tank containers, in-plant rail services, manufacturing of bi-modal
railcar movers, wheel, axle and gear sets for light rail transit and gear products for locomotives, manufacturing of steel tank heads, and services, equipment and technology for processing and distributing sulfur; and Water Treatment,
equipment including residential water softening, purification and refrigeration filtration systems, treatment systems for industrial markets including power generation, oil and gas, chemical, and pulp and paper, gear drives for irrigation systems
and cooling towers, and air-cooled heat exchangers.
Marmon operates more than 250 manufacturing, distribution and service
facilities that are primarily located in North America, Europe and China, and employs about 16,000 people worldwide.
McLane CompanyMcLane Company, Inc. (McLane) provides wholesale distribution and logistics services in all 50
states and internationally in Brazil to customers that include discount retailers, convenience stores, wholesale clubs, quick service restaurants, drug stores and military bases. Prior to Berkshires acquisition in 2003, McLane was an integral
part of the Wal-Mart Stores, Inc. (Wal-Mart) distribution network. McLane continues to provide wholesale distribution services to Wal-Mart, which accounts for approximately 30% of McLanes revenues. McLanes business model is
based on a high volume of sales, rapid inventory turnover and tight expense control. Operations are divided into five business units: grocery distribution, foodservice distribution, beverage distribution, international logistics and software
development. In 2010, the grocery and foodservice units comprised 98% of the total revenues of the company. McLane and its subsidiaries employ approximately 15,000 employees
McLanes grocery distribution unit, based in Temple, Texas, enjoys the dominant market share within the convenience store industry and serves most of the national convenience store chains and major
oil company retail outlets. Grocery operations provide products to more than 36,000 retail locations nationwide, including Wal-Mart. McLanes grocery distribution unit operates 22 facilities in 18 states.
McLanes foodservice distribution unit, based in Carrollton, Texas, focuses on serving the quick service restaurant industry with
high quality, timely-delivered products. Operations are conducted through 18 facilities in 16 states. The foodservice distribution unit services more than 18,000 chain restaurants nationwide.
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. Operations are conducted through eight distribution centers in two states. On December 31, 2010, Kahn Ventures acquired Horizon Wine and Spirits,
Inc. Operations of Horizon are conducted through two distribution centers located in Tennessee.
Other Manufacturing, Other
Service and Retailing Businesses
Apparel ManufacturingBerkshires apparel manufacturing businesses
include manufacturers of a variety of clothing and footwear. Businesses engaged in the manufacture and distribution of clothing products include Fruit of the Loom, Inc. (Fruit), Russell Brands, LLC (Russell), Vanity Fair
Brands, LP (VFB), Garan and Fechheimer Brothers. Berkshires footwear businesses include H.H. Brown Shoe Group and Justin Brands
Fruit, Russell and VFB (together FOL) are headquartered in Bowling Green, Kentucky. FOL is primarily a vertically integrated manufacturer and distributor of basic apparel, underwear and
athletic apparel and products. FOL maintains the number one market share brand of mens underwear in the mass merchandise channel. Products, under the Fruit of the Loom® and JERZEES® labels
are primarily sold in the mass merchandise and wholesale markets. In the VFB product line, Vassarette®, Bestform® and Curvation® are sold in the mass merchandise market, while Vanity Fair® and Lily of France®products are sold in the mid-tier chains and department stores. FOL also markets and sells athletic uniforms, apparel, sports equipment and balls to team dealers; college licensed tee shirts and fleecewear to college bookstores and mid-tier
merchants; and athletic apparel, sports equipment and balls to sporting goods retailers under the Russell
Athletic®and Spalding®brands. FOL markets and sells running footwear and apparel to specialty retailers under the Brooks® brand. Other brands include American
Athletic®, BVD®, Mossy Oak®, Moving Comfort®, Bike®, Dudley®, Discus®, Sherrin®, Gemma®, Lou®, Intima®, and Variance®. In 2010,
approximately 30% of FOLs sales were to Wal-Mart.
FOL generally performs its own spinning, knitting, cloth finishing,
cutting, sewing and packaging. For the North American market which comprised about 80% of FOLs net sales in 2010, the majority of its capital-intensive spinning operations are located in highly automated facilities in the United States with
cloth manufacturing performed both in the U.S. and offshore. Labor-intensive sewing and finishing operations are located in lower labor cost facilities in Central America and the Caribbean.
For the European market, products are either outsourced to third-party contractors in Europe or Asia or sewn in Morocco from textiles internally produced in Morocco. FOLs bras, athletic
equipment, footwear, sporting goods and other athletic apparel lines are generally sourced from third-party contractors located primarily in Asia.
Cotton and polyester fibers are the main raw materials used in the manufacturing of FOLs products and are purchased from a limited number of third-party suppliers and manufacturers. Management
currently believes there are readily available alternative sources of raw materials. However, if relationships with suppliers cannot be maintained or delays occur in obtaining alternative sources of supply, production could be adversely affected,
which could have a corresponding adverse effect on results of operations. Additionally, raw materials are subject to price volatility caused by weather, supply conditions, government regulations, economic climate and other unpredictable factors. FOL
has secured contracts to purchase cotton to meet production plans for 2011. In 2010, cotton market prices increased by 80% due to lower worldwide crop yield, export restrictions in India and increasing global demand. These conditions resulted in
increased raw material prices across the apparel industry. FOLs markets are highly competitive, consisting of many domestic and foreign manufacturers and distributors. Competition is generally based upon price, product style, quality and
customer service.
Garan designs, manufactures, imports and sells apparel primarily for children,
including boys, girls, toddlers and infants. Products are sold under its own trademark Garanimals® and
private labels of its customers. Garan also licenses its registered trademark Garanimals® to independent
third parties. Garan conducts its business through operating subsidiaries located in the United States, Central America and Asia. Substantially all of Garans products are sold through its distribution centers in the U.S. to major national
chain stores, department stores and specialty stores. In 2010, over 90% of Garans sales were to Wal-Mart. Fechheimer Brothers manufactures, distributes and sells uniforms, principally for the public service and safety markets, including
police, fire, postal and military markets. Fechheimer Brothers is based in Cincinnati, Ohio.
Justin
Brands and H.H. Brown Shoe Group manufacture and distribute work, rugged outdoor and casual shoes and western-style footwear under a number of brand names, including Justin, Tony Lama®, Nocona® , Chippewas® , Born® , Sofft® , Carolina® , Double-H Boots®, Corcoran® and Matterhorn® . A significant volume of the shoes sold by Berkshires shoe businesses are manufactured or purchased from
sources outside the United States. Products are principally sold in the United States through a variety of channels including department stores, footwear chains, specialty stores, catalogs and the Internet, as well as through company-owned retail
stores.
Building Products ManufacturingAcme Building Brands (Acme) headquartered
in Fort Worth, Texas, manufactures and distributes clay bricks (Acme Brick®), concrete block
(Featherlite) and cut limestone (Texas Quarries). In addition, Acme distributes a number of other building products of other manufacturers, including glass block, floor and wall tile and other masonry products. Acme also sells ceramic
floor and wall tile, as well as marble, granite and other stones through its subsidiary, American Tile. Products are sold primarily in the Southwest United States through company-operated sales offices. Acme distributes products primarily to
homebuilders and masonry and general contractors.
Acme operates 23 clay brick manufacturing facilities located in seven
states, seven concrete block facilities in Texas and a stone quarry fabrication facility located in Texas. In addition, Acme operates a glass block fabrication facility, a concrete bagging facility and a stone burnishing facility all located in
Texas. In early 2011, Acme acquired the leading brick manufacturer in Alabama. The demand for Acmes products is seasonal, with higher sales in the warmer weather months and is subject to the level of construction activity which can be
cyclical. Acme also owns and leases properties and mineral rights that supply raw materials used in many of its manufactured products. Acmes raw materials supply is believed to be adequate into the foreseeable future.
Benjamin Moore & Co. (Benjamin Moore), headquartered in Montvale, New Jersey, is a leading
formulator, manufacturer and retailer of a broad range of architectural coatings, available principally in the United States and Canada. Products include water-thinnable and solvent-thinnable general purpose coatings (paints, stains and clear
finishes) for use by the general public, contractors and industrial and commercial users. Products are marketed under various registered brand names, including Regal®, Superspec® ,
Moorcraft Superhide®,Moorgard® , Aura® , Nattura® , ben®, Coronado Paint®, Insl-x® and Lenmar® .
Benjamin Moore and its manufacturing
subsidiaries rely primarily on an independent dealer network for the distribution of its products. Its distribution network includes approximately 100 company-owned stores as well as over 4,500 third party retailers currently representing over
13,000 storefronts in the United States and Canada. Benjamin Moores company-owned stores represent several multiple-outlet and stand-alone retailers in various parts of the United States and Canada serving primarily contractors and general
consumers. The independent retailer channel offers a broad array of products including
Benjamin Moore®and Insl-x® brands and other competitor coatings, wallcoverings, window treatments and sundries. Benjamin Moore also has
three color stations located in regional malls that serve as brand marketing tools.
Johns Manville (JM) is a
leading manufacturer and marketer of premium-quality products for building insulation, mechanical insulation, commercial roofing and roof insulation, as well as fibers and nonwovens for commercial, industrial and residential applications. JM serves
markets that include aerospace, automotive and transportation, air handling, appliance, HVAC, pipe and equipment filtration, waterproofing, building, flooring, interiors and wind energy. Fiber glass is the basic material in a majority of JMs
products, although JM also manufactures a significant portion of its products with other materials to satisfy the broader needs of its customers. JM regards its patents and licenses as valuable, however it does not consider any of its businesses to
be materially dependent on any single patent or license. JM is headquartered in Denver, Colorado, and operates 40 manufacturing facilities in North America, Europe and China and conducts research and development at several other facilities.
JM sells its products through a wide variety of channels including contractors, distributors, retailers, manufacturers and
fabricators. JM holds leadership positions in all of the key markets that it serves and typically competes with a few large global and national competitors and several smaller, regional competitors. JMs products compete primarily on the basis
of value, product differentiation and customization and breadth of product line. JM is seeing a trend in customer purchasing decisions being determined based on the sustainable and energy efficient attributes of its products, services and
operations.
MiTek is headquartered in Chesterfield, Missouri and is a leading provider of engineered
connector products, engineering software and services and computer-driven manufacturing machinery to the truss fabrication segment of the building components industry. Primary customers are truss fabricators who manufacture pre-fabricated roof and
floor trusses and wall panels for the residential building market as well as the light commercial and institutional construction industry. MiTek also participates in the light gauge steel framing market under the Ultra-Span® name, manufactures and markets assembly line machinery used by the lead acid battery industry, manufactures and
markets a line of masonry connector products and manufactures and markets air handling systems used in commercial building. MiTek operates on six continents with sales into approximately 90 countries. MiTek has 28 manufacturing facilities located in
eleven countries and 44 sales/engineering offices located in 16 countries.
The Shaw Industries Group, Inc.
(Shaw), headquartered in Dalton, Georgia, is the worlds largest carpet manufacturer based on both revenue and volume of production. Shaw designs and manufactures over 3,000 styles of tufted carpet, tufted and woven rugs, laminate
and wood flooring for residential and commercial use under about 30 brand and trade names and under certain private labels. Shaw also provides installation services and sells ceramic tile. Shaws manufacturing operations are fully integrated
from the processing of raw materials used to make fiber through the finishing of carpet. Shaws carpet, rugs and hard surface products are sold in a broad range of prices, patterns, colors and textures. Shaw acquired Sportexe in 2009 which will
provide an entry into the sports turf market.
Shaw products are sold wholesale to over 40,000 retailers, distributors and
commercial users throughout the United States, Canada and Mexico and are also exported to various overseas markets. Shaws wholesale products are marketed domestically by over 2,000 salaried and commissioned sales personnel directly to
retailers and distributors and to large national accounts. Shaws 12 carpet full-service distribution facilities, three hard surface and four rug full-service distribution facilities and 30 redistribution centers, along with centralized
management information systems, enable it to provide prompt efficient delivery of its products to both its retail customers and wholesale distributors.
Substantially all carpet manufactured by Shaw is tufted carpet made from nylon, polypropylene and polyester. In the tufting process, yarn is inserted by multiple needles into a synthetic backing, forming
loops which may be cut or left uncut, depending on the desired texture or construction. During 2010 Shaw processed approximately 97% of its requirements for carpet yarn in its own yarn processing facilities. The availability of raw materials
continues to be good but margins are impacted by petro-chemical and natural gas price changes. Raw material cost changes are periodically factored into selling prices to customers.
The floor covering industry is highly competitive with more than 100 companies engaged in the manufacture and sale of carpet in the
United States and numerous manufacturers engaged in hard surface floor covering production and sales. According to industry estimates, carpet accounts for approximately 60% of the total United States consumption of all flooring types. The principal
competitive measures within the floor covering industry are quality, style, price and service.
Demand for products of Berkshires building products businesses is affected to varying
degrees by commercial construction and industrial activity in the U.S. and Europe and the level of U.S. housing construction. Construction activity in the United States has been depressed over the past three years as a result of general economic
conditions and there have also been declines in European commercial construction and industrial activity as well.
The
building products businesses are subject to a variety of federal, state and local environmental laws and regulations. These laws and regulations regulate the discharge of materials into the air, land and water and govern the use and disposal of
hazardous substances.
Other Manufacturing Businesses
Berkshire acquired an 80% interest in ISCAR Metalworking Companies B.V. (IMC B.V.) in 2006. IMC B.V.,
based in Tefen, Israel, is one of the worlds three largest multinational manufacturers of consumable precision carbide metal cutting tools for applications in a broad range of industrial end markets under the brand names ISCAR® , TaeguTec® , Ingersoll® ,
Tungaloy® , Unitac® , UOP It.te.di® and
Outiltec® . IMC B.V.s manufacturing facilities are located in Israel, United States, Germany,
Italy, France, Switzerland, South Korea, China, India, Japan and Brazil.
IMC B.V. has five primary product lines: milling
tools, gripping tools, turning/thread tools, drilling tools and tooling. The main products are split within each product line between consumable cemented tungsten carbide inserts and steel tool holders. Inserts comprise the vast majority of sales
and earnings. Metal cutting inserts are used by industrial manufactures to cut metals and are consumed during their use in cutting applications. IMC B.V. manufactures hundreds of types of highly engineered inserts within each product line that are
tailored to maximize productivity and meet the technical requirements of customers.
IMC B.V.s global sales and
marketing network has representatives in virtually every major manufacturing center around the world staffed with highly skilled engineers and technical personnel. IMC B.V.s customer base is very diverse, with its primary customers being
large, multinational businesses in the automotive, aerospace, engineering and machinery industries. IMC B.V. operates a regional central warehouse system with locations in Israel, United States, Belgium, Korea and Brazil. Additional small quantities
of products are maintained at local IMC B.V. offices in order to provide on-time customer support and inventory management.
IMC B.V. competes in the metal cutting tools segment of the global metalworking tools market. The segment includes hundreds of
participants who range from small, private manufacturers of specialized products for niche applications and markets to larger, global multinationals with a wide assortment of products and extensive distribution networks.
Forest River, Inc. (Forest River) is a manufacturer of recreational vehicles, utility, cargo and office trailers, buses and
pontoon boats, headquartered in Elkhart, Indiana. Its products are sold in the United States and Canada through an independent dealer network. Forest River has manufacturing facilities in six states. In December 2008, Forest River acquired the
recreational vehicle assets of Coachmen Industries, Inc.
The Scott Fetzer companies are a diversified
group of 20 businesses that manufacture and distribute a wide variety of products for residential, industrial and institutional use. The two most significant of these businesses are Kirby home cleaning systems and Campbell Hausfeld products. Albecca
Inc. (Albecca), headquartered in Norcross, Georgia, does business primarily under the
Larson-Juhl® name. Albecca designs, manufactures and distributes a complete line of high quality, branded
custom framing products, including wood and metal moulding, matboard, foamboard, glass, equipment and other framing supplies in the U.S., Canada and 15 countries outside of North America. CTB International Corp., headquartered in Milford, Indiana,
is a leading designer, manufacturer and marketer of systems used in the grain industry and in the production of poultry, hogs and eggs.
Other Service Businesses
FlightSafety International Inc.
(FSI), headquartered at LaGuardia Airport in Flushing, New York, is engaged primarily in the business of providing high technology training to operators of aircraft. FSIs training activities include: advanced pilot training to
business and corporate operators of aircraft and air traffic control procedures; aircrew training for military and other government personnel; aircraft maintenance technician training; and ab-initio (primary) pilot training to qualify individuals
for private and commercial pilots licenses. FSI also develops classroom instructional systems and materials for use in its training business and for sale to others.
A significant part of FSIs training programs is derived from the use of simulators,
which incorporate computer-based technology to replicate the operation of specific aircraft. Simulators reproduce, with a high degree of accuracy, certain sights, movements and aircraft control responses experienced by the operator of the aircraft.
FSI utilizes 494 training devices, including 293 civil aviation simulators. FSIs training businesses are conducted primarily in the United States, with facilities located in 17 states. FSI also operates training facilities in Canada, France,
Japan, Netherlands, Singapore, South Africa, Switzerland and the United Kingdom. FSI also designs and manufactures full motion flight simulators, visual displays and other training equipment for use in its training business and for sale to others.
Manufacturing facilities are located in Oklahoma, Missouri and Texas.
NetJets Inc. (NJ) is the worlds
leading provider of fractional ownership programs for general aviation aircraft. NJs executive offices and U.S. operations are located in Columbus, Ohio, with most of its logistical and flight operations based at Port Columbus International
Airport. NJs European operations are based in Lisbon, Portugal. The fractional aircraft ownership concept permits customers to acquire a specific percentage of a certain aircraft type and allows them to utilize the aircraft for a specified
number of flight hours per annum. In addition, NJ provides management, ground support and flight operation services. NJ is subject to the rules and regulations of the Federal Aviation Administration, which address aircraft registration, maintenance
requirements, pilot qualifications and airport operations, including flight planning and scheduling as well as security issues. In November 2010, NJ acquired Marquis Jet Holdings, Inc. (Marquis), formerly operated independently but party
to an exclusive alliance with NJ. Marquis leases and purchases fractional interests and management services from NJ and resells them to its customers in the form of a prepaid Marquis Jet Card, which entitles the customer to 25 hours of flight time.
This element of NJs business currently approximates 8% of NJ annual revenues.
The fractional ownership concept is
designed to meet the needs of customers who cannot justify the purchase of an entire aircraft based upon expected usage. In addition, fractional ownership programs are available for corporate flight departments seeking to outsource their general
aviation needs or looking for additional capacity for peak periods and for others that previously chartered aircraft. NJ places great emphasis on safety and customer service. Its programs are designed to offer customers guaranteed availability of
aircraft, lower and predictable operating costs and increased liquidity.
In 2007, Berkshire acquired TTI, Inc.
(TTI), an electronic component distributor headquartered in Fort Worth, Texas. TTI is a global specialty distributor of passive, interconnect, electromechanical and discrete components used by customers in the manufacturing and
assembling of electronic components. TTIs customer base includes original equipment manufacturers, electronic manufacturing services, original design manufacturers, military, industrial users, and commercial customers. TTI services a variety
of industries and products including telecommunications, medical devices, computers and office equipment, aerospace, automotive and consumer electronics. TTIs business model is organized between its core business of supporting high volume
production business and its catalog division which supports lower volume purchases with a broader customer base and higher margins. TTI operates distribution centers in North America, Europe and Israel. TTI operates from more than 90 locations
throughout North America, Europe, Asia, and Israel.
Business Wire provides electronic dissemination of
full-text news releases daily to the media, online services and databases and the global investment community in 150 countries and 45 languages. Roughly 90% of the companys revenue comes from the core business of news distribution. The
Pampered Chef, LTD (TPC) is the premier direct seller of high quality kitchen tools in the United States. Products are researched, designed and tested by TPC and manufactured by third-party suppliers. The Buffalo News publishes three
editions on Saturday and Sunday and five editions each weekday from its headquarters in Buffalo, New York. International Dairy Queen services a system of about 6,000 stores operating under the names Dairy Queen®, Orange Julius® and Karmelkorn® that
offer various dairy desserts, beverages, prepared foods, blended fruit drinks, popcorn and other snack foods.
Retailing
Businesses Berkshires retailing businesses principally consist of several independently managed home furnishings and jewelry operations. Information regarding each of these operations follows.
The home furnishings businesses are the Nebraska Furniture Mart (NFM), R.C. Willey Home Furnishings (R.C.
Willey), Star Furniture Company (Star) and Jordans Furniture, Inc. (Jordans). NFM, R.C. Willey, Star and Jordans each offer a wide selection of furniture, bedding and accessories. In addition, NFM and
R.C. Willey sell a full line of major household appliances, electronics, computers and other home furnishings. NFM, R.C. Willey, Star and Jordans also offer customer financing to complement their retail operations. An important feature of each
of these businesses is their ability to control costs and to produce high business volume by offering significant value to their customers.
NFM operates its business from two very large retail complexes with almost one million square feet of retail space and sizable warehouse and administrative facilities in Omaha, Nebraska and Kansas City,
Kansas. NFM is the largest furniture retailer in each of its markets. NFM also owns Homemakers Furniture located in Des Moines, Iowa, which has approximately 215,000 square feet of retail space.
R.C. Willey, based in Salt Lake City, Utah, is the dominant home furnishings retailer in the
Intermountain West region of the United States. R.C. Willey operates 11 retail stores, two retail clearance facilities and three distribution centers. These facilities include approximately 1.5 million square feet of retail space with eight
stores located in Utah, one store in Idaho, three stores in Nevada and one store in California. Stars retail facilities include about 740,000 square feet of retail space in 12 locations. Stars retail facilities are located in Texas with
nine in Houston. Star maintains a dominant position in each of its markets. Jordans operates a furniture retail business from four locations with approximately 520,000 square feet of retail space in Massachusetts and New Hampshire.
Jordans is the largest furniture retailer, as measured by sales, in the Massachusetts and New Hampshire areas. Jordans is well known in its markets for its unique store arrangements and advertising campaigns.
Borsheim Jewelry Company, Inc. (Borsheims) operates from a single store located in Omaha, Nebraska.
Borsheims is a high volume retailer of fine jewelry, watches, crystal, china, stemware, flatware, gifts and collectibles. Helzbergs Diamond Shops, Inc. (Helzberg), based in North Kansas City, Missouri, operates a chain of 234
retail jewelry stores in 37 states. Most of Helzbergs stores are located in malls, lifestyle centers or power strip centers, and all stores operate under the name Helzberg Diamonds®. The Ben Bridge Corporation (Ben Bridge Jeweler), based in Seattle, Washington, operates a chain of 73 upscale retail jewelry stores in 12 states,
primarily in the Western United States. Principal products include finished jewelry and timepieces. Ben Bridge Jeweler stores are located primarily in major shopping malls. Berkshires retail jewelry operations are subject to seasonality with
approximately 40% of annual revenues earned in the fourth quarter.
Also included in Berkshires group of retailing
businesses is Sees Candies (Sees), which produces boxed chocolates and other confectionery products with an emphasis on quality and distinctiveness in two large kitchens in Los Angeles and San Francisco, California.
Sees revenues are highly seasonal with approximately 50% of total annual revenues earned in the months of November and December.
Finance and Financial Products
Clayton Homes, Inc. (Clayton), headquartered near Knoxville, Tennessee, is a vertically integrated manufactured housing company. At December 31, 2010, Clayton operated 34 manufacturing
plants in 12 states. Claytons homes are marketed in 48 states through a network of 1,462 retailers, including 354 company-owned home centers. Financing is offered through its finance subsidiaries to purchasers of Claytons manufactured
homes as well as those purchasing homes from selected independent retailers.
Clayton competes at the manufacturing, retail
and finance levels on the basis of price, service, delivery capabilities and product performance and considers the ability to make financing available to retail purchasers a major factor affecting the market acceptance of its product. Retail sales
are facilitated by Claytons offering of various finance and insurance programs. Finance programs include home note and mortgage originations supporting company-owned home centers and select independent retailers. Proprietary loan underwriting
guidelines have been developed and include gross income, debt to income limits and credit score requirements, which are considered in evaluating loan applicants. Approximately 50% of the originations are home-only loans and the remaining 50% have
land as additional collateral. The average down payment is about 22%, which may be from cash or land equity. Each loan with land will have an independent appraisal in order to establish the value of the land. Originations are all fixed rate and
fixed term. Loans outstanding also include bulk purchases of contracts and mortgages from banks and other lenders. Clayton also provides inventory financing to certain independent retailers and services housing contracts and mortgages that were not
purchased or originated. The bulk contract purchases and servicing arrangements may relate to the portfolios of other lenders or finance companies, governmental agencies, or other entities that purchase and hold housing contracts and mortgages.
Clayton also acts as agent on physical damage insurance policies, home buyer protection plan policies and other programs.
XTRA Corporation (XTRA), headquartered in St. Louis, Missouri, is a leading transportation equipment lessor operating under the XTRA Lease® brand name. XTRA manages a diverse fleet of approximately 88,000 units located at 66 facilities throughout the United States and four facilities in Canada. The fleet
includes over-the-road and storage trailers, chassis, temperature controlled vans and flatbed trailers. XTRA is one of the two largest lessors (in terms of units available) of over-the-road trailers in North America. Transportation equipment
customers lease equipment to cover cyclical, seasonal and geographic needs and as a substitute for purchasing. Therefore, as a provider of marginal capacity of transportation equipment, XTRAs utilization rates (the number of units on lease to
total units available) and operating results tend to be cyclical. In addition, transportation providers often use leasing to maximize their asset utilization and reduce capital expenditures. By maintaining a large fleet, XTRA is able to provide
customers with a broad selection of equipment and quick response times.
BH Finance invests in fixed-income financial instruments pursuant to proprietary strategies
with the objective of earning above average investment returns. BH Finance also enters into derivative contracts and assumes foreign currency, equity price and credit default risk. Management recognizes and accepts that losses may occur due to the
nature of these activities as well as the markets in general. This business is conducted from Berkshires corporate headquarters. CORT Business Services Corporation is the leading national provider of rental relocation services including rental
furniture, accessories and related services in the rent-to-rent segment of the furniture rental industry.
Berkshire employed approximately 260,000 persons at December 31, 2010.
Additional information with respect to Berkshires businesses
The
amounts of revenue, earnings before taxes and identifiable assets attributable to the aforementioned business segments are included in Note 21 to Berkshires Consolidated Financial Statements contained in Item 8, Financial Statements and
Supplementary Data. Additional information regarding Registrants investments in fixed maturity and equity securities and other investments is included in Notes 3, 4 and 5 to Registrants Consolidated Financial Statements.
Berkshire maintains a website (http://www.berkshirehathaway.com) where its annual reports, certain corporate governance documents,
press releases, interim shareholder reports and links to its subsidiaries websites can be found. Berkshires periodic reports filed with the SEC, which include Form 10-K, Form 10-Q, Form 8-K and amendments thereto, may be accessed by the
public free of charge from the SEC and through Berkshire. Electronic copies of these reports can be accessed at the SECs website (http://www.sec.gov) and indirectly through Berkshires website
(http://www.berkshirehathaway.com). Copies of these reports may also be obtained, free of charge, upon written request to: Berkshire Hathaway Inc., 3555 Farnam Street, Omaha, NE 68131, Attn: Corporate Secretary. The public may read or obtain
copies of these reports from the SEC at the SECs Public Reference Room at 450 Fifth Street N.W., Washington, D.C. 20549 (1-800-SEC-0330).
Berkshire
and its subsidiaries (referred to herein as we, us, our or similar expressions) are subject to certain risks and uncertainties in our business operations which are described below. The risks and uncertainties
described below are not the only risks we face. Additional risks and uncertainties not presently known or that are currently deemed immaterial may also impair our business operations.
Our tolerance for risk in our insurance businesses may result in significant underwriting losses.
We have been and will continue to be willing to assume more risk from a single event than any other insurer has knowingly assumed. We could incur a significant loss from a single event and do so willingly
if properly paid for the risk assumed. We have also written some coverages for losses arising from acts of terrorism. In all cases, however, we attempt to avoid writing groups of policies from which losses might seriously aggregate. However, it is
possible that despite our efforts, losses may aggregate in ways that were not anticipated. The tolerance for huge losses may result in such losses in future periods, which may result in lower reported earnings.
The degree of estimation error inherent in the process of estimating property and casualty insurance loss reserves may result in significant
underwriting losses.
In the insurance business, premiums are charged today for promises to pay covered losses in the
future. The principal cost associated with premium revenue is claims. However, it will take decades before all losses that have occurred as of the balance sheet date will be reported and settled. Although we believe that loss reserve balances are
adequate to cover losses, we will not truly know whether the premiums charged for the coverages provided were sufficient until well after the balance sheet date. Except for certain product lines, our objective is to generate underwriting profits
over the long-term. Estimating insurance claim costs is inherently imprecise. Our estimated insurance loss reserves are large ($60 billion at December 31, 2010) so increases to reserve estimates can result in materially lower periodic reported
earnings.
Insurance subsidiaries investments are unusually concentrated and fair values are subject to loss in value.
Compared to other insurers, our insurance subsidiaries invest an unusually high percentage of their assets in common
stocks and diversify their portfolios far less than is conventional. A significant decline in the general stock market or in the price of major investments may produce a large decrease in our consolidated shareholders equity and under certain
circumstances may require the recognition of losses in the statement of earnings. Decreases in values of equity investments can have a material adverse effect on our consolidated book value per share.
Derivative contracts may require significant future cash settlement payments and result in significant losses.
We have assumed the risk of potentially significant losses under our credit default and equity index put option contracts. Although we
received considerable premiums as compensation for accepting these risks, there is no assurance that the premiums we received will exceed our aggregate cash settlement payments. While the risks under the credit default contracts are limited to
specified entities, amounts per entity and aggregate contract limits, the deterioration of the U.S. economy or in the financial condition of the referenced entities, could result in significant losses. Although no loss events occurred in 2010 and
our remaining exposures decreased, the risks of additional payments and losses in our earnings from credit defaults continues into the future. Our risks of losses under equity index put option contracts are based on declines in equity prices of
stocks comprising certain major stock indexes worldwide. Although the contracts currently in-force do not begin to expire until 2018, we could be subject to significant future settlement payments at expiration if equity index prices are below the
strike prices specified in the contracts.
The credit default and equity index put option contracts are recorded at fair value
in our Consolidated Balance Sheet and the periodic changes in fair value are reported in earnings. The valuations of these contracts and the impact on our earnings can be particularly significant reflecting the volatility of credit and equity
markets and material losses may be reported in future periodic earnings.
We are dependent on a few key people for our major investment and
capital allocation decisions.
Major investment decisions and all major capital allocation decisions are made by Warren E.
Buffett, Chairman of the Board of Directors and CEO, age 80, in consultation with Charles T. Munger, Vice Chairman of the Board of Directors, age 87. If for any reason the services of our key personnel, particularly Mr. Buffett, were to become
unavailable, there could be a
material adverse effect on our operations. However, Berkshires Board of Directors has identified four current Berkshire subsidiary managers who are capable of being CEO. Berkshires
Board has agreed on a replacement for Mr. Buffett should a replacement be needed currently. The Board continually monitors this risk and could alter its current view regarding a replacement for Mr. Buffett in the future. We believe that
the Boards succession plan, together with the outstanding managers running our numerous and highly diversified operating units helps to mitigate this risk.
The past growth rate in Berkshires book value per share is not an indication of future results.
In the years since our present management acquired control of Berkshire, our book value per share has grown at a highly satisfactory rate. Because of the large size of our capital base (shareholders
equity of approximately $157.3 billion as of December 31, 2010), our book value per share will very likely not increase in the future at a rate even close to its past rate.
Competition
Each of our operating businesses face intense competitive
pressures within markets in which they operate. Competition may arise domestically as well as internationally. While we manage our businesses with the objective of achieving long-term sustainable growth by developing and strengthening competitive
advantages, many factors, including market and technology changes, may erode or prevent the strengthening of competitive advantages. Accordingly, future operating results will depend to some degree on whether our operating units are successful in
protecting or enhancing their competitive advantages. If our operating businesses are unsuccessful in these efforts, our periodic operating results in the future may decline from current levels.
Unfavorable economic and political conditions could hurt our operating businesses.
Our operating businesses are subject to normal economic cycles affecting the economy in general or the industries in which we operate. To
the extent that the recovery from the recent economic recession in the U.S. and worldwide is slow or the economy worsens for a prolonged period of time, one or more of our significant operations could be materially harmed. In addition, our utilities
and energy businesses, our railroad business and our manufactured housing finance operations regularly utilize debt as a component of their capital structures. These businesses depend on having access to borrowed funds through the capital markets at
reasonable rates. To the extent that access to the credit is restricted or the cost of funding increases, our operations could be adversely affected.
Historically, we derived a relatively small amount of our revenues and earnings from international markets. Our international business was conducted primarily in regions where relatively stable political
and economic conditions have prevailed. As a result of our business acquisitions, we are subject to increased risks from unstable political conditions and civil unrest at certain of our internationally based businesses. Further, terrorism activities
deriving from unstable conditions could produce significant insurance and other operating losses to our worldwide operations, including operations based in the United States. Our business operations could be adversely affected directly through the
loss of human resources and destruction of production facilities.
Risks unique to our regulated businesses
Insurance Businesses
Our insurance businesses are subject to regulation in the jurisdictions in which we operate. Such regulations may relate to among other things, the types of business we can write, the rates we can charge
for coverage, the level of capital that we must maintain, and restrictions on the types and size of investments we can make. Regulations may also restrict the timing and amount of dividend payments. Accordingly, changes in regulations related to
these or other matters or regulatory actions imposing restrictions on our insurance companies, may adversely impact our results of operations.
Railroad Business
Our railroad business is subject to a significant amount
of governmental laws and regulations with respect to rates and practices, railroad operations and a variety of health, safety, labor, environmental and other matters. Failure to comply with applicable laws and regulations could have a material
adverse effect on BNSFs business. Governments may change the legislative and/or regulatory framework within which BNSF operates without providing any recourse for any adverse effects that the change may have on the business. Increased economic
regulation of the rail industry could negatively impact BNSFs ability to determine prices for rail services and to make capital improvements to its rail network, resulting in an adverse effect on our results of operations, financial condition
or liquidity.
For the most part, our utilities and energy businesses, which generate, transmit and distribute electricity and transport, store and
distribute natural gas, are highly regulated by numerous federal, state, local and foreign governmental authorities in the United States, the United Kingdom and other jurisdictions in which they operate. These regulations are complex, dynamic and
may be subject to new interpretations or change. Regulations affect almost every aspect of our utilities and energy businesses, have broad application and limit our ability to independently make and implement management decisions regarding numerous
matters, including business combinations; constructing, acquiring or disposing of operating assets; operation of generating facilities and transmission and distribution assets; setting rates charged to customers; establishing capital structures and
issuing debt or equity securities; transactions between our domestic utilities and other subsidiaries and affiliates; and paying dividends to shareholders. Adverse new legislation, regulation, reinterpretations of existing regulation, such as those
relating to air and water quality, renewable portfolio standards, emissions performance standards, climate change, coal combustion byproducts, hazardous and solid waste disposal, protected species and other environmental matters, or the nature of
the regulatory process may have a significant adverse impact on our financial results.
Our utilities and energy business
requires significant amounts of capital to construct, operate and maintain sufficient generation, transmission and distribution systems. Usually, large amounts of borrowed funds are required to capitalize these businesses and additional borrowed
funds may not be available at economically favorable terms. Additionally, such systems may need to be operational for very long periods of time in order to justify the financial investment. The risk of operational or financial failure of capital
projects is not necessarily recoverable through rates that are charged to customers.
Our Class B common stock is not convertible and has a
lower vote and stock price than our Class A common stock.
Each share of Class A common stock is currently
convertible into 1,500 shares of Class B common stock, but shares of Class B common stock are not convertible into shares of Class A common stock or any other security. Although a share of Class B common stock may sell below
one-fifteen-hundredth of the market price for a share of Class A common stock, it is unlikely that a share of Class B common stock will sell significantly above 1/1,500 of the market price for a share of Class A common stock because higher
prices than that would cause arbitrage activity to ensue. Also, holders of Class A common stock are entitled to one vote, but holders of Class B common stock are currently entitled to only 1/10,000 of a vote for each Class B share on matters
submitted to a vote of our stockholders.
Regulatory changes may adversely impact our future operating results.
Over the past year, partially in response to the financial markets crises and the global economic recession, regulatory initiatives have
accelerated in the United States and abroad. Such initiatives address for example, the regulation of banks and other major financial institutions, regulations related to environmental and global-warming matters and health care reform. It is not yet
clear whether or not these initiatives will result in significant changes to existing laws and regulations. These initiatives could have a significant impact on our operating businesses as well as on the businesses that we have a significant but not
controlling economic interest. Accordingly we cannot predict whether such initiatives will have a material adverse impact on our consolidated financial position, results of operations or cash flows.
Through BNSF Railway, BNSF operates a railroad network in North America with approximately 32,000 route miles of track, excluding multiple
main tracks, yard tracks and sidings, approximately 23,000 miles of which are owned route miles, including easements, in 28 states and two Canadian provinces as of December 31, 2010. Approximately 9,000 route miles of BNSFs system consist
of trackage rights that permit BNSF to operate its trains with its crews over other railroads tracks. As of December 31, 2010, the total BNSF Railway system, including single and multiple main tracks, yard tracks and sidings, consisted of
approximately 50,000 operated miles of track, all of which are owned by or held under easement by BNSF except for approximately 10,000 route miles operated under trackage rights.
BNSF operates various facilities and equipment to support its transportation system, including its infrastructure and locomotives and
freight cars. It also owns or leases other equipment to support rail operations, including containers, chassis and vehicles. Support facilities for rail operations include yards and terminals throughout its rail network, system locomotive shops to
perform locomotive servicing and maintenance, a centralized network operations center for train dispatching and network operations monitoring and management in Fort Worth, Texas, regional dispatching centers, computers, telecommunications equipment,
signal systems and other support systems. Transfer facilities are maintained for rail-to-rail as well as intermodal transfer of containers, trailers and other freight traffic. These facilities include 31 major international hubs located across the
system.
As of December 31, 2010, BNSF owned or held under non-cancelable leases exceeding one year approximately 6,700
locomotives, 76,800 freight cars and 7,700 chassis and containers, in addition to maintenance of way and other equipment.
MidAmericans energy properties consist of the physical assets necessary to support its electricity and natural gas businesses.
Properties of MidAmericans electricity businesses include electric generation, transmission and distribution facilities, as well as coal mining assets that support certain of MidAmericans electric generating facilities. Properties of
MidAmericans natural gas businesses include natural gas distribution facilities, interstate pipelines, storage facilities, compressor stations and meter stations. In addition to these physical assets, MidAmerican has rights-of-way, mineral
rights and water rights that enable MidAmerican to utilize its facilities. Pursuant to separate financing agreements, a majority of these properties are pledged or encumbered to support or otherwise provide the security for the related subsidiary
debt. MidAmerican or its affiliates own or have interests in the following types of electric generation facilities at December 31, 2010:
Energy Source
Entity
Location by Significance
Facility Net Capacity (MW)
(1)
Net
MW Owned (1)
Coal
PacifiCorp and MEC
Iowa, Wyoming, Utah, Arizona, Colorado and Montana
14,369
9,568
Natural gas and other
PacifiCorp, MEC and CalEnergy
Utah, Iowa, Illinois, Washington, Oregon, Texas, New York and Arizona
4,876
4,358
Wind
PacifiCorp and MEC
Iowa, Wyoming, Washington and Oregon
2,324
2,316
Hydroelectric
PacifiCorp, MEC and CalEnergy
Washington, Oregon, The Philippines, Idaho, California, Utah, Hawaii, Montana, Illinois and Wyoming
1,320
1,293
Nuclear
MEC
Illinois
1,783
446
Geothermal
PacifiCorp and CalEnergy
California and Utah
361
198
Total
25,033
18,179
(1)
Facility Net Capacity (MW) represents (except for wind-powered generation facilities, which are nominal ratings) either: 1) PacifiCorpthe
total capability of a generating unit as demonstrated by actual operating or test experience, less power generated and used for auxiliaries and other station uses, and is determined using average annual temperatures; 2) MECthe total plant
accredited net generating capacity based on accreditation approved by the Midwest Independent Transmission System Operator, Inc.; or 3) CalEnergythe contract capacity for most facilities. Net MW Owned indicates MidAmericans ownership of
Facility Net Capacity (MW).
PacifiCorp and MEC own electric transmission and distribution systems,
including more than 18,000 miles of transmission lines and approximately 1,300 substations, gas distribution facilities, including approximately 22,000 miles of gas mains and service lines, and an estimated 175 million tons of recoverable coal
reserves in mines owned or leased in Wyoming, Utah and Colorado.
Northern Naturals pipeline system consists of
approximately 15,000 miles of natural gas pipelines, including approximately 6,400 miles of mainline transmission pipelines and approximately 8,600 miles of branch and lateral pipelines. Northern Naturals end-use and distribution market area
includes points in Iowa, Nebraska, Minnesota, Wisconsin, South Dakota, Michigan and Illinois and its natural gas supply and delivery service area includes points in Kansas, Texas, Oklahoma and New Mexico. Storage services are provided through the
operation of one underground natural gas storage field in Iowa, two underground natural gas storage facilities in Kansas and two liquefied natural gas storage peaking units, one in Iowa and one in Minnesota.
Kern Rivers system consists of approximately 1,700 miles of natural gas pipelines, including approximately 1,400 miles of mainline
section and approximately 300 miles of common facilities. Kern River owns the entire mainline section, which extends from the systems point of origination in Wyoming through the Central Rocky Mountains area into California.
Northern Electrics and Yorkshire Electricitys electricity distribution network includes approximately 18,000 miles of
overhead lines, approximately 40,000 miles of underground cables and approximately 700 major substations.
Item 3.
Legal Proceedings
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 its 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) Civil Litigation
Litigation Related to ROA
General Reinsurance Corporation (General Reinsurance), a wholly-owned subsidiary of Berkshire, and several current and former
employees, along with numerous other defendants, have been sued in fourteen federal lawsuits involving Reciprocal of America (ROA) and related entities. ROA was a Virginia-based reciprocal insurer and reinsurer of physician, hospital and
lawyer professional liability risks. Ten are putative class actions initiated by doctors, hospitals and lawyers that purchased insurance through ROA or certain of its Tennessee-based risk retention groups. These complaints seek compensatory, treble,
and punitive damages in an amount plaintiffs contend is just and reasonable. The most recently filed action was filed in April 2010 by the same attorneys representing the same hospitals as in three of the other putative class actions pending in the
U.S. District Court for the Western District of Tennessee. The allegations are virtually identical to the previously filed hospital policyholder actions.
General Reinsurance is also subject to actions brought by the Virginia Commissioner of Insurance, as Deputy Receiver of ROA, the Tennessee Commissioner of Insurance, as Receiver for purposes of
liquidating three Tennessee risk retention groups, a state lawsuit filed by a Missouri-based hospital group that was removed to federal court and another state lawsuit filed by an Alabama doctor that was also removed to federal court. The first of
these actions was filed in March 2003 and additional actions were filed in April 2003 through June 2006. Twelve of these cases are collectively assigned to the U.S. District Court for the Western District of Tennessee for pretrial proceedings.
General Reinsurance has settled with both the Virginia and Tennessee Receivers, whose respective claims against General
Reinsurance and its current and former employees have been dismissed with prejudice. The Missouri-based hospital group has also agreed to dismiss its claims against General Reinsurance.
Actions related to AIG
General Reinsurance is a defendant in In re American International Group Securities Litigation, Case No. 04-CV-8141-(LTS), United States District Court, Southern District of New York, a putative
class action (the AIG Securities Litigation) asserted on behalf of investors who purchased publicly-traded securities of AIG between October 1999 and March 2005. The complaint, originally filed in April 2005, asserts various claims
against AIG and certain of its officers, directors, investment banks and other parties, including former employees of General Reinsurance (whom the Complaint defines, together with General Reinsurance, as the General Re Defendants). The
Complaint alleges that the General Re Defendants violated Section 10(b) of the Securities Exchange Act and Rule 10b-5 in connection with General Reinsurances transaction with AIG initially effected in 2000 (the AIG
Transaction). The Complaint seeks damages and other relief in unspecified amounts. General Reinsurance has answered the Complaint, denying liability and asserting various affirmative defenses. Lead plaintiffs filed a motion for class
certification on February 20, 2008. Various defendants, including General Reinsurance, have filed oppositions to class certification. The lead plaintiffs and General Reinsurance previously reached agreement concerning the terms of a settlement
that would resolve all claims against the General Re Defendants in exchange for a payment by General Reinsurance of $72 million, out of which the court may award plaintiffs counsel no more than $11.5 million in fees and reimbursement of costs,
with the remaining amount of at least $60.5 million to be distributed to purchasers of AIG securities. There was no court decision specifically approving or disapproving this settlement but rather, on February 22, 2010, the court granted class
certification with respect to claims against AIG, and denied class certification with respect to claims against General Reinsurance. On September 23, 2010, the court entered a final judgment dismissing the General Re Defendants from the case.
On October 21, 2010, the lead plaintiffs, on behalf of themselves and the putative class, filed a notice of appeal of that final judgment, and also appealed from the courts February 22, 2010 order (granting in part and denying in
part the lead plaintiffs motion to certify the class, but only to the extent the order denied class certification as against the General Re Defendants), and the courts March 4, 2010 order denying as moot the lead plaintiffs
motion for preliminary court approval of the class action settlement with General Re.
A member of the putative class in the
litigation described in the preceding paragraph has asserted similar claims against General Reinsurance and a former officer of General Reinsurance in a separate complaint, Florida State Board of Administration v. General Re Corporation, et al.,
Case No. 06-CV-3967, United States District Court, Southern District of New York. The parties have settled this matter, the terms of which will require dismissal of this action with prejudice.
On July 27, 2005, General Reinsurance received a Summons and a Verified and Amended
Shareholder Derivative Complaint in In re American International Group, Inc. Derivative Litigation, Case No. 04-CV-08406, United States District Court, Southern District of New York. The complaint, brought by several alleged shareholders of
AIG, seeks damages, injunctive and declaratory relief against various officers and directors of AIG as well as a variety of individuals and entities with whom AIG did business, relating to a wide variety of allegedly wrongful practices by AIG.
Plaintiffs have petitioned the court to dismiss the action with prejudice as to all defendants.
In August 2005, General
Reinsurance received a Summons and First Amended Consolidated Shareholders Derivative Complaint in In re American International Group, Inc. Consolidated Derivative Litigation, Case No. 769-N, Delaware Chancery Court. On September 28,
2007, AIG and the shareholder plaintiffs filed a Second Combined Amended Complaint, in which AIG asserted claims against certain of its former officers and the shareholder plaintiffs asserted claims against a number of other defendants, including
General Reinsurance. On July 13, 2009, the Delaware Chancery Court entered judgment dismissing with prejudice the claims asserted against General Reinsurance and certain other defendants in the matter. By Order dated December 29, 2010, the
Delaware Supreme Court unanimously affirmed the Chancery Court dismissal of the claims against General Reinsurance and certain other defendants.
FAI/HIH Matter
In December 2003, the Liquidators of both FAI Insurance
Limited (FAI) and HIH Insurance Limited (HIH) advised indirect wholly-owned subsidiaries of Berkshire (General Reinsurance Australia Limited (GRA) and Kölnische Rückversicherungs-Gesellschaft AG
(Cologne Re)) that they intended to assert claims arising from insurance transactions GRA entered into with FAI in May and June 1998. In August 2004, the Liquidators filed claims in the Supreme Court of New South Wales in order to avoid
the expiration of a statute of limitations for certain plaintiffs. The focus of the Liquidators allegations against GRA and Cologne Re are the 1998 transactions GRA entered into with FAI (which was acquired by HIH in 1999). The Liquidators
contend, among other things, that GRA and Cologne Re engaged in deceptive conduct that assisted FAI in improperly accounting for such transactions as reinsurance, and that such deception led to HIHs acquisition of FAI and caused various losses
to FAI and HIH. The Liquidator of HIH served its Complaint on GRA and Cologne Re in June 2006 and discovery has been ongoing. The FAI Liquidator previously dismissed his complaint against GRA and Cologne Re. GRA and Cologne Re have finalized their
settlement with the HIH Liquidator and as a result on March 24, 2010 court orders were entered dismissing the HIH Liquidators action in its entirety.
We have established reserves for certain of the legal proceedings discussed above where we have concluded that the likelihood of an unfavorable outcome is probable and the amount of the loss can be
reasonably estimated. We believe that any liability that may arise as a result of current pending civil litigation, including the matters discussed above, will not have a material effect on our financial condition or results of operations.
Item 4.
(Removed and Reserved)
Executive
Officers of the Registrant
Following is a list of the Registrants executive officers:
Name
Age
Position with Registrant
Since
Warren E. Buffett
80
Chairman of the Board
1970
Marc D. Hamburg
61
Senior Vice President
1992
Charles T. Munger
87
Vice Chairman of the Board
1978
Each executive
officer serves, in accordance with the by-laws of the Registrant, until the first meeting of the Board of Directors following the next annual meeting of shareholders and until his respective successor is chosen and qualified or until he sooner dies,
resigns, is removed or becomes disqualified. Mr. Buffett and Mr. Munger also serve as directors of the Registrant.
Market for Registrants Common Equity, Related Security Holder Matters and Issuer Purchases of Equity Securities
Market Information
Berkshires Class A and Class B common stock are listed for trading on the New York Stock Exchange, trading symbol: BRK.A and
BRK.B. The following table sets forth the high and low sales prices per share, as reported on the New York Stock Exchange Composite List during the periods indicated:
2010
2009
Class A
Class B
Class A
Class B *
High
Low
High
Low
High
Low
High
Low
First Quarter
$
125,252
$
97,205
$
83.57
$
64.72
$
102,600
$
70,050
$
68.40
$
44.82
Second Quarter
122,908
102,751
81.95
68.48
95,500
83,957
63.10
54.82
Third Quarter
128,730
113,622
85.86
75.62
108,450
84,600
71.38
54.66
Fourth Quarter
126,568
118,201
84.45
78.72
105,980
97,870
70.00
64.22
*
Adjusted for the 50-for-1 Class B stock split that became effective on January 21, 2010.
Shareholders
Berkshire had approximately 4,000 record holders of its
Class A common stock and 18,000 record holders of its Class B common stock at February 16, 2011. Record owners included nominees holding at least 480,000 shares of Class A common stock and 1,045,000,000 shares of Class B common stock
on behalf of beneficial-but-not-of-record owners.
Dividends
Berkshire has not declared a cash dividend since 1967.
Revenues of railroad, utilities and energy businesses (2)
26,364
11,443
13,971
12,628
10,644
Interest, dividend and other investment income
5,215
5,531
5,140
5,161
4,568
Interest and other revenues of finance and financial products businesses
4,286
4,293
4,757
4,921
4,925
Investment and derivative gains/losses (3)
2,346
787
(7,461
)
5,509
2,635
Total revenues
$
136,185
$
112,493
$
107,786
$
118,245
$
98,539
Earnings:
Net earnings attributable to Berkshire Hathaway (3)
$
12,967
$
8,055
$
4,994
$
13,213
$
11,015
Net earnings per share attributable to Berkshire Hathaway shareholders (4)
$
7,928
$
5,193
$
3,224
$
8,548
$
7,144
Year-end data:
Total assets
$
372,229
$
297,119
$
267,399
$
273,160
$
248,437
Notes payable and other borrowings:
Insurance and other businesses
12,471
4,561
5,149
3,447
4,431
Railroad, utilities and energy businesses (2)
31,626
19,579
19,145
19,002
16,946
Finance and financial products businesses
14,477
13,769
12,588
11,377
11,228
Berkshire Hathaway shareholders equity
157,318
131,102
109,267
120,733
108,419
Class A equivalent common shares outstanding, in thousands
1,648
1,552
1,549
1,548
1,543
Berkshire Hathaway shareholders equity per outstanding Class A equivalent common share
$
95,453
$
84,487
$
70,530
$
78,008
$
70,281
(1)
Insurance premiums earned in 2007 included $7.1 billion from a single reinsurance
transaction with Equitas.
(2)
On February 12, 2010, BNSF became a wholly-owned subsidiary of Berkshire and BNSFs
accounts are included in Berkshires Consolidated Financial Statements beginning as of February 13, 2010. From December 31, 2008 to February 12, 2010, Berkshires investment in BNSF common stock was accounted for pursuant to
the equity method.
(3)
Investment gains/losses include realized gains and losses and non-cash other-than-temporary
impairment losses. Derivative gains/losses include significant amounts related to non-cash changes in the fair value of long-term contracts arising from short-term changes in equity prices, interest rates and foreign currency rates, among other
factors. After-tax investment and derivative gains/losses were $1.87 billion in 2010, $486 million in 2009, $(4.65) billion in 2008, $3.58 billion in 2007 and $1.71 billion in 2006.
(4)
Represents net earnings per equivalent Class A common share. Net earnings per Class B common
share is equal to 1/1,500 of such amount.
Managements Discussion and Analysis of Financial Condition and Results of Operations
Results of Operations
Net earnings attributable to Berkshire for each of
the past three years are disaggregated in the table that follows. Amounts are after deducting income taxes and exclude earnings attributable to noncontrolling interests. Amounts are in millions.
2010
2009
2008
Insurance underwriting
$
1,301
$
949
$
1,739
Insurance investment income
3,860
4,271
3,610
Railroad
2,235
*
Utilities and energy
1,131
1,071
1,704
Manufacturing, service and retailing
2,462
1,113
2,283
Finance and financial products
441
411
469
Other
(337
)
(246
)
(166
)
Investment and derivative gains/losses
1,874
486
(4,645
)
Net earnings attributable to Berkshire
$
12,967
$
8,055
$
4,994
*
Earnings are for the period between February 13 and December 31, 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 corporate senior management team
participates 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 21 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 February 13, 2010, BNSFs 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 of most of our diverse
group of manufacturing, service and retailing businesses declined during 2009 as compared to the preceding two years. The effects from the economic recession resulted in lower sales volume 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 2010, we realized after-tax investment and derivative gains of approximately $1.9 billion. The gains included a one-time holding
gain of $979 million related to our acquisition of BNSF, net realized gains from the dispositions of investments, and net gains from derivative contracts, partially offset by non-cash other-than-temporary impairment losses recorded with respect
to certain fixed maturity and equity securities. In 2009, we realized after-tax investment and derivative gains of $486 million, while in 2008 we had losses of approximately $4.6 billion. In 2009 and 2008, the gains and losses primarily
derived from credit default contracts, dispositions of equity securities, other-than-temporary impairment losses 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 and 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, regulatory reform legislation known as the Dodd-Frank Wall Street
Reform and Consumer Protection Act was signed into law on July 21, 2010. The ultimate impact that these governmental actions will have on us is not entirely certain 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 long-term. We continue to believe that the economic franchises of our operating businesses remain intact. We anticipate that general economic
conditions will continue to gradually improve, albeit unevenly, over time.
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.
We view 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 Berkshires 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 periodic revaluation 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 $94 billion at December 31, 2010. 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.
Underwriting results from our insurance businesses are summarized below. Amounts are in millions.
2010
2009
2008
Underwriting gain attributable to:
GEICO
$
1,117
$
649
$
916
General Re
452
477
342
Berkshire Hathaway Reinsurance Group
176
250
1,222
Berkshire Hathaway Primary Group
268
84
210
Pre-tax underwriting gain
2,013
1,460
2,690
Income taxes and noncontrolling interests
712
511
951
Net underwriting gain
$
1,301
$
949
$
1,739
GEICO
Through GEICO, we primarily write private passenger automobile insurance, offering coverages to insureds in all 50 states and the District of Columbia. GEICOs policies are marketed mainly by direct
response methods in which customers apply for coverage directly to the company via the Internet or over the telephone. 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. GEICOs underwriting results are summarized below. Dollars are in millions.
Premiums earned in 2010 increased $707 million (5.2%) over 2009. The growth in
premiums earned for voluntary auto was 5.3% in 2010, reflecting a 5.9% increase in policies-in-force over the past year. Premiums earned in 2010 also reflected a very slight increase in average premiums per policy over the year, although by the end
of 2010 average premiums per policy declined to year-end 2009 levels. Voluntary auto new business sales in 2010 declined 2.6% from relatively high levels during 2009 when new business sales increased 9.0% versus 2008. Voluntary auto
policies-in-force at December 31, 2010 were approximately 563,000 greater than at December 31, 2009. The strong growth that occurred during the fourth quarter of 2010 when voluntary auto policies-in-force grew by about 165,000 is
continuing. As of February 21, 2011, voluntary auto policies-in-force grew by about 188,500 since year-end.
Losses and loss
adjustment expenses incurred in 2010 increased 1.7% over amounts incurred in 2009. The loss ratio was 74.4% in 2010 compared to 77.0% in 2009. The lower loss ratio in 2010 reflected the favorable impact of increased premium volume which was
partially offset by changes in claim frequencies and severities. Claims frequencies in 2010 for property damage and collision coverages increased in the one to two percent range versus 2009, while frequencies for comprehensive coverages rose in the
five to seven percent range from 2009 due to higher numbers of glass claims. Injury claims frequencies increased in the two to four percent range versus 2009. Claim severities in 2010 for physical damage coverages rose in the two to four percent
range compared to 2009, while injury severities increased in the three to seven percent range. Incurred losses from catastrophe events in 2010 were $109 million compared to $83 million in 2009. Underwriting expenses incurred in 2010
increased 2.6% versus 2009 and primarily reflected increased advertising.
Premiums earned in 2009 increased
$1,097 million (8.8%) over 2008, reflecting growth in voluntary auto premiums earned as a result of an overall increase in policies-in-force of 7.8%. Policies-in-force grew more rapidly in the latter part of 2008 and the early part of 2009
and moderated over the remainder of 2009. As a result, premiums earned in 2009 increased at a higher rate than policies-in-force, despite a slight decline in premiums per policy. Voluntary auto policies-in-force at December 31, 2009 were
684,000 greater than at December 31, 2008.
Losses and loss adjustment expenses incurred in 2009 increased
$1,125 million (12.1%) compared with 2008. The loss ratio was 77.0% in 2009 compared to 74.8% in 2008. The higher loss ratio in 2009 reflected overall increases in claim frequencies and injury claim severities. Claims frequencies in 2009
for physical damage coverages increased in the one to two percent range, while frequencies for injury coverages increased in the five to seven percent range compared with the very low frequency levels in 2008. Injury severities in 2009 increased in
the three to five percent range while physical damage severities decreased in the two to four percent range from 2008. Incurred losses from catastrophe events in 2009 of $83 million were relatively unchanged from 2008. Underwriting expenses in
2009 increased $239 million (10.7%) due primarily to higher policy issuance costs and increased salary and employee benefit expenses, which included increased interest on deferred compensation liabilities.
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 Germany-based General Reinsurance AG (formerly named Cologne Re) 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 are instructed to reject inadequately priced risks. General Res
underwriting results are summarized in the following table. Amounts are in millions.
Premiums written in 2010 declined $168 million (5.4%) from 2009, while premiums earned in 2010 declined $224 million
(7.0%) from 2009. Excluding the effects of foreign currency exchange rate changes, premiums written and earned in 2010 declined $202 million (6.5%) and $169 million (5.3%), respectively, compared with 2009. Premiums written and
earned in 2010 reflected decreased volume as price competition in most property and casualty lines has led to decreases in premium volume over the past several years. Our underwriters continue to maintain discipline by rejecting inadequately priced
offerings. Increased price competition and capacity within the industry could continue to constrain premium volume during 2011.
Underwriting gains were $289 million in 2010 and consisted of gains of $236 million from property business and $53 million
from casualty/workers compensation business. The property business produced underwriting losses of $96 million for the 2010 accident year, offset by gains of $332 million from loss reserve reductions related to loss events occurring
before 2010. The property results in 2010 were net of $339 million of catastrophe losses incurred primarily from the Chilean and New Zealand earthquakes and 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. The underwriting gains of $53 million from casualty/workers compensation business reflected overall reductions in prior
years loss reserve estimates offset in part by $125 million of workers compensation loss reserve discount accretion and deferred charge amortization.
Premiums written and earned in 2009 declined $292 million (8.6%) and $231 million (6.7%), respectively, from 2008. Premiums in 2008 included $205 million with respect to a
reinsurance-to-close transaction that increased our economic interest in the run-off of Lloyds Syndicate 435s 2000 year of account from 39% to 100%. Under the reinsurance-to-close transaction, we also assumed a corresponding amount of
net loss reserves and as a result, there was no impact on net underwriting gains in 2008. There was no similar transaction in 2009. Excluding the reinsurance-to-close transaction and the effects of foreign currency exchange rate changes, premiums
written and earned in 2009 increased $149 million (4.7%) and $107 million (3.3%), respectively, compared to 2008, primarily due to increased volume in European treaty and Lloyds market property business.
Underwriting results in 2009 included underwriting gains of $478 million from property business and losses of $178 million from
casualty/workers compensation business. The property business produced underwriting gains of $173 million for the 2009 accident year, and $305 million from loss reserve reductions related to loss events occurring before 2009. The
property gains in 2009 were net of $48 million of losses from catastrophes, which were primarily from winter storm Klaus in Europe, the Victoria bushfires in Australia and an earthquake in Italy. The underwriting losses from
casualty/workers compensation business were primarily the result of establishing higher loss reserves for 2009 accident year occurrences to reflect higher loss trends as well as $118 million of workers compensation loss reserve
discount accretion and deferred charge amortization, offset in part by reserve reductions related to prior years casualty/workers compensation loss reserves.
Underwriting results in 2008 included $275 million in underwriting gains from property business partially offset by $112 million in underwriting losses from casualty/workers compensation
business. The property business produced underwriting losses of $120 million for the 2008 accident year, offset by $395 million of gains from loss reserve reductions related to loss events occurring before 2008. The 2008 accident year
results included $174 million of catastrophe losses from Hurricanes Gustav and Ike and $56 million of catastrophe losses from European storms. The underwriting losses from casualty/workers compensation business in 2008 included
$117 million of workers compensation loss reserve discount accretion and deferred charge amortization, offset in part by reserve reductions related to prior years other casualty lines. The casualty results were also adversely
impacted by legal costs incurred in connection with regulatory investigations.
Life/health
Premiums earned in 2010 increased 3.4% over 2009, which increased 1.8% over 2008. Adjusting for the effects of foreign currency exchange
rate changes, premiums earned increased 4.8% over 2009, which increased 4.7% over 2008. The increases in premiums earned since 2008 were primarily due to increased international business. Underwriting results for the global life/health operations
produced underwriting gains of $163 million in 2010, $177 million in 2009 and $179 million in 2008. Overall results were profitable in each of the past three years driven by gains from the life business due primarily to favorable
mortality.
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. BHRGs business includes catastrophe excess-of-loss reinsurance and excess primary and facultative reinsurance for large or otherwise unusual discrete property risks referred to as
individual risk. BHRG also writes 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. Beginning in 2010, BHRGs underwriting activities 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 and 2008 have been reclassified to conform to the current year presentation. BHRGs underwriting results are summarized in the table below. Amounts are in millions.
Premiums earned
Pre-tax underwriting gain/loss
2010
2009
2008
2010
2009
2008
Catastrophe and individual risk
$
623
$
823
$
955
$
260
$
782
$
776
Retroactive reinsurance
2,621
1,989
204
(90
)
(448
)
(414
)
Other multi-line
3,459
3,894
3,923
203
15
962
Life and annuity
2,373
(197
)
(99
)
(102
)
$
9,076
$
6,706
$
5,082
$
176
$
250
$
1,222
Catastrophe and individual risk contracts may provide exceptionally large limits of indemnification and
cover catastrophe risks (such as hurricanes, earthquakes or other natural disasters) or other property and liability risks. The timing and magnitude of losses produces extraordinary volatility in periodic underwriting results of this business.
Catastrophe and individual risk premiums written were approximately $584 million in 2010, $725 million in 2009 and $1.1 billion in 2008. The level of business that we write in a given period will vary significantly due to changes in
market conditions and our managements assessment of the adequacy of premium rates. We constrained the volume of business written in 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. Premiums earned from catastrophe and individual risk contracts in 2010 declined 24% from 2009 which declined 14% from 2008.
Underwriting results from catastrophe and individual risk business in 2010 included estimated losses of $322 million arising from
several significant property catastrophe and casualty loss occurrences in 2010. Underwriting results in 2009 reflected no significant losses from catastrophes during the year, while in 2008 we incurred approximately $270 million of estimated
losses from Hurricanes Gustav and Ike. Underwriting results in 2008 also included a gain of $224 million from a contract in which we agreed to purchase, under certain conditions, up to $4 billion of revenue bonds issued by the Florida
Hurricane Catastrophe Fund Finance Corporation. Our obligation was conditioned upon, among other things, the occurrence of a specified amount of Florida hurricane losses during a period that expired on December 31, 2008 and which was not met.
Retroactive reinsurance 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 in 2010 included approximately $2.25 billion from a reinsurance contract entered into with Continental
Casualty Company, a subsidiary of CNA Financial Corporation, and several of its other insurance subsidiaries (collectively the CNA Companies). Under the terms of the reinsurance contract, BHRG assumed certain asbestos and environmental
pollution liabilities of the CNA Companies subject to an aggregate limit of indemnification of $4 billion of covered losses and allocated loss adjustment expenses. The premiums earned related to this contract were offset by a corresponding
amount of losses incurred (comprised of estimated loss reserves of approximately $2.45 billion less a deferred charge asset of approximately $200 million), thus resulting in no immediate impact on underwriting results. Premiums earned from
retroactive reinsurance in 2009 included 2.0 billion Swiss Francs (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 Res non-life insurance losses and allocated loss adjustment expenses for loss events occurring prior to January 1, 2009.
Underwriting losses from retroactive reinsurance include the recurring amortization of deferred charges that are established with respect to these contracts. At the inception of a contract, deferred
charges represent the difference between the premium received and the estimated ultimate losses payable. Deferred charges are subsequently amortized over the estimated claims
payment period using the interest method and are based on estimates of the timing and amount of loss payments. Amortization charges are recorded as a component of losses and loss adjustment
expenses. The relatively low underwriting losses in 2010 reflected the impact of net reductions in ultimate reserve estimates on certain large contracts and generally slower than expected loss payments, which resulted in lower rates of deferred
charge amortization. At December 31, 2010, unamortized deferred charges for all of BHRGs retroactive contracts were approximately $3.7 billion and gross unpaid losses were approximately $18.7 billion.
Other multi-line property and casualty premiums earned included $2.4 billion in 2010, $2.8 billion in 2009 and
$1.8 billion in 2008 from a 20% quota-share reinsurance contract with Swiss Re covering substantially all of Swiss Res property/casualty risks incepting from January 1, 2008 and running through December 31, 2012. Excluding the
Swiss Re quota-share contract, premiums earned in 2010 from other multi-line business declined $75 million (7%) from 2009, which declined $969 million (46%) compared to 2008.
Underwriting results from other multi-line business are affected by the timing and magnitude of catastrophe losses and unrealized foreign
currency transactions. Underwriting results in 2010 for our other multi-line business included estimated catastrophe losses of approximately $308 million from the Chilean and New Zealand earthquakes, the Gulf of Mexico BP Deepwater Horizon oil
rig explosion and the Australian floods. There were no significant catastrophe losses in 2009. Underwriting results in 2008 included approximately $435 million of estimated catastrophe losses from Hurricanes Gustav and Ike. Underwriting results
also included losses of approximately $168 million in 2010 and $280 million in 2009 and gains of approximately $930 million in 2008 from unrealized foreign currency transaction gains and losses arising from the conversion of certain
reinsurance loss reserves and other liabilities denominated in foreign currencies into U.S. Dollars as of the balance sheet dates. Excluding the effects of the currency gains/losses, other multi-line business produced underwriting gains of
$371 million in 2010, $295 million in 2009 and $32 million in 2008.
In January 2010, BHRG entered in to a life
reinsurance contract with Swiss Re Life & Health America Inc. (SRLHA). 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
October 1, 2009, until the underlying yearly renewable term reinsured policy non-renews or the insurer ceding the business to SRLHA recaptures the business. Premiums earned in 2010 from this contract were $2.1 billion and underwriting
losses were $83 million. 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. The underwriting results of the life and annuity business
also included periodic interest charges arising from accretion of discounted annuity reserves. At December 31, 2010, the net reserves for all life and annuity benefits were approximately $2.8 billion.
Berkshire Hathaway Primary Group
Our primary insurance group consists of a wide variety of independently managed insurance businesses that principally write liability coverages for commercial accounts. These businesses include: Medical
Protective Corporation (MedPro), a provider of professional liability insurance to physicians, dentists and other healthcare providers; National Indemnity Companys primary group (NICO Primary Group), writers of
commercial motor vehicle and general liability coverages; U.S. Investment Corporation, whose subsidiaries underwrite specialty insurance coverages; a group of companies referred to internally as Berkshire Hathaway Homestate Companies,
providers of standard commercial multi-line insurance; Central States Indemnity Company, a provider of credit and disability insurance to individuals nationwide through financial institutions; Applied Underwriters, a provider of integrated
workers compensation solutions; and BoatU.S., a writer of insurance for owners of boats and small watercraft.
Earned
premiums by our primary insurance businesses were $1.7 billion in 2010, $1.8 billion in 2009 and $2.0 billion in 2008. Premium volume of our primary insurers, in general, has been and continues to be constrained by soft market
conditions and as a result, we are accepting less business. Underwriting gains as percentages of premiums earned were approximately 16% in 2010, 5% in 2009 and 11% in 2008. The improvement in underwriting results was primarily due to reductions of
MedPros estimated prior years loss reserves and lower loss ratios of the Berkshire Hathaway Homestate Companies.
A summary of net investment income of our insurance operations follows. Amounts are in millions.
2010
2009
2008
Investment income before taxes, noncontrolling interests and equity method earnings
$
5,145
$
5,459
$
4,896
Income taxes and noncontrolling interests
1,335
1,615
1,286
Net investment income before equity method earnings
3,810
3,844
3,610
Equity method earnings
50
427
Net investment income
$
3,860
$
4,271
$
3,610
Investment income consists of interest and dividends earned on cash and cash equivalents and investments
attributable to our insurance businesses. Pre-tax investment income declined $314 million (5.8%) compared with 2009. The decline in 2010 investment income reflected lower dividends earned from our investments in Wells Fargo common stock
and the impact of a realized gain in 2009 of about $100 million from a short-term currency transaction made in anticipation of our investment in the Swiss Re convertible capital instrument.
Pre-tax investment income in 2009 exceeded 2008 by $563 million (11.5%). The increase in investment income in 2009 primarily
reflected earnings from several large investments made in the fourth quarter of 2008 and first half of 2009, partially offset by lower earnings on cash and cash equivalents due to lower short-term interest rates and lower average cash balances.
In October 2008, we acquired 11.45% subordinated notes and 5% preferred stock issued by Wrigley and preferred stocks of
Goldman Sachs and General Electric that each pay an annual dividend of 10%. In March 2009, we acquired a 12% convertible capital instrument of Swiss Re and in April 2009, we acquired an 8.5% Cumulative Convertible Perpetual Preferred Stock of Dow.
In December 2009, we also acquired $1.0 billion par amount of senior notes issued by Wrigley. Approximately 85% of these securities were acquired by our insurance group, with the remainder primarily held in our finance and financial products
businesses. Our insurance group earned about $1.8 billion in 2010 and $1.7 billion in 2009 in interest and dividends from the aforementioned investments.
Our investment income in 2011 may decline as compared to 2010 as a result of maturities and redemptions of higher yielding investments that occurred in 2010 and are expected to occur in 2011 and low
interest rates currently available for reinvestment purposes. As a result, our cash and cash equivalent balances will likely increase during 2011. In November 2010, an agreement was entered into with Swiss Re providing for the redemption of the 12%
capital instrument for aggregate consideration of approximately CHF 3.9 billion. In addition, our investment in Goldman Sachs preferred stock may be redeemed at the option of Goldman Sachs at any time and our investment in General Electric
preferred stock may be redeemed at the option of General Electric beginning in October 2011. We anticipate that both of these securities will be redeemed in 2011. The negative impact on investment income from these events may be partially offset to
the extent that dividend rates increase with respect to certain of our major common stock investments.
Insurance investment
income also includes earnings from equity method investments (BNSF and Moodys). Equity method earnings represented our proportionate share of the net earnings of these companies. As a result of a reduction of our ownership of Moodys in
July of 2009, we discontinued the use of the equity method for our investment in Moodys 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 BNSFs accounts are now included in our Consolidated Financial Statements beginning as of February 13, 2010. Dividends received on equity method investments are not reflected in our earnings.
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 premium and reinsurance receivables, deferred charges assumed under
retroactive reinsurance contracts and deferred policy acquisition costs. Float approximated $66 billion at December 31, 2010, $63 billion at December 31, 2009 and $60 billion at December 31, 2008, respectively. The cost
of float, as represented by the ratio of underwriting gain or loss to average float, was negative for the last three years, as our insurance business generated underwriting gains in each year.
A summary of cash and investments held in our insurance businesses follows. Amounts are
in millions.
2010
2009
Cash and cash equivalents
$
24,818
$
18,655
Equity securities
59,517
56,289
Fixed maturity securities
32,889
35,537
Other *
19,133
29,240
$
136,357
$
139,721
*
Other investments include the investments in Wrigley, Goldman Sachs, General Electric and Dow. At December 31, 2009, other investments also included our
investment in Swiss Res 12% convertible capital instrument and our investment in BNSF which was then accounted for under the equity method as previously discussed.
In 2010, invested assets and policyholder float include amounts related to our life annuity business. In prior years, this business was
included in the finance and financial products segment. Amounts for 2009 have been reclassified to conform to the current year presentation.
Fixed maturity investments as of December 31, 2010 were as follows. Amounts are in millions.
Amortized cost
Unrealized gains/losses
Fair value
U.S. Treasury, U.S. government corporations and agencies
$
2,151
$
46
$
2,197
States, municipalities and political subdivisions
3,356
225
3,581
Foreign governments
10,909
196
11,105
Corporate bonds, investment grade
5,400
693
6,093
Corporate bonds, non-investment grade
5,724
1,531
7,255
Mortgage-backed securities
2,408
250
2,658
$
29,948
$
2,941
$
32,889
As of December 31, 2010, all U.S. government obligations were rated AAA by the major rating agencies
and approximately 86% 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.
Railroad (Burlington Northern Santa Fe)
We acquired control of Burlington Northern Santa Fe Corporation (BNSF) on February 12, 2010. BNSFs revenues and
operating results are included in our consolidated results beginning immediately after the acquisition. 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 BNSFs earnings for those periods is included in net investment income of our insurance group. Earnings of BNSF following the acquisition are summarized below (in millions). BNSFs earnings for the years ending
December 31, 2010 and 2009 are provided for comparison, although these results are not consolidated in our financial statements.
Railroad (Burlington Northern Santa Fe) (Continued)
BNSF operates one of the largest railroad systems in North America with approximately
32,000 route miles of track (including 23,000 route miles owned) in 28 states and two Canadian provinces. BNSFs major business groups are classified by product shipped and include consumer products, coal, industrial products and agricultural
products. The discussion that follows compares BNSFs results for the years ending December 31, 2010 and 2009.
Revenues for the year ending December 31, 2010 were approximately $16.9 billion, representing an increase of approximately $2.8
billion (20%) over 2009. In 2010, revenues from each of the four business groups increased between 17% to 23% as compared to 2009. The increases reflected increased industrial products, agricultural products, consumer products and coal freight
volume as well as overall increased yields. In addition, annual revenues in 2010 included an increase in fuel surcharges of $740 million versus 2009.
Operating expenses in 2010 were $12.4 billion, an increase of $1.6 billion (15%) over 2009, reflecting an increase in costs to handle the increase in freight volume as well as higher fuel
and wage costs. Fuel costs increased $644 million in 2010 primarily due to higher prices. Compensation and benefits expense increased $523 million in 2010 primarily due to increased incentive compensation, increased health and welfare
expenses and general wage increases. Operating expenses in 2010 also reflected increased depreciation and amortization expense versus 2009.
Utilities and Energy (MidAmerican)
Revenues and
earnings of MidAmerican are summarized below. Amounts are in millions.
Revenues
Earnings
2010
2009
2008
2010
2009
2008
PacifiCorp
$
4,518
$
4,543
$
4,558
$
783
$
788
$
703
MidAmerican Energy Company
3,824
3,711
4,742
279
285
425
Natural gas pipelines
994
1,073
1,221
378
457
595
U.K. utilities
804
829
1,001
333
248
339
Real estate brokerage
1,046
1,071
1,147
42
43
(45
)
Other
119
216
1,302
47
25
1,278
$
11,305
$
11,443
$
13,971
Earnings before corporate interest and taxes
1,862
1,846
3,295
Corporate interest
(323
)
(318
)
(332
)
Interest on Berkshire junior debt
(30
)
(58
)
(111
)
Income taxes and noncontrolling interests
(271
)
(313
)
(1,002
)
Net earnings
$
1,238
$
1,157
$
1,850
Earnings attributable to Berkshire *
$
1,131
$
1,071
$
1,704
Debt owed to others at December 31
19,646
19,579
19,145
Debt owed to Berkshire at December 31
165
353
1,087
*
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. MidAmericans 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 utilities and natural gas pipelines 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 we are not allowed to include such costs in the approved rates, operating results will be adversely affected. In addition, MidAmerican also operates a diversified portfolio of independent power projects and the second-largest
residential real estate brokerage firm in the United States.
Our U.S. based regulated utilities businesses are conducted
through PacifiCorp and MidAmerican Energy Company (MEC). PacifiCorps revenues and earnings before corporate interest and taxes (EBIT) in 2010 were $4,518 million and $783 million, respectively, relatively
unchanged from 2009. Revenues in 2010 reflected lower average wholesale prices and a decrease in wholesale sales volume of approximately 8%, offset by higher retail prices approved by regulators and higher
renewable energy credit sales. PacifiCorps EBIT reflected decreased prices of purchased electricity and natural gas and lower natural gas volumes, offset by higher transmission costs from
higher contract rates, higher volumes of purchased electricity and higher coal prices. Revenues of MEC in 2010 increased $113 million (3%) over 2009, primarily due to higher volumes of regulated and non-regulated electricity sales which
are attributable to higher customer usage, impacted by weather conditions and customer growth. MECs EBIT in 2010 was $279 million, a slight decrease compared to 2009, primarily due to higher energy costs, operating expenses and
depreciation and amortization. Energy costs increased due to higher coal prices and greater thermal generation as a result of higher sales volume. Operating expenses increased due to higher maintenance costs from plant outages and storm damages.
PacifiCorps revenues in 2009 of $4,543 million were relatively unchanged from 2008. Revenues in 2009 reflect an
overall decrease in sales volume (both wholesale and retail) of approximately 2% and lower wholesale prices, somewhat offset by higher retail prices approved by regulators and higher renewable energy credit sales. PacifiCorps EBIT in 2009 of
$788 million increased $85 million (12%) over 2008, primarily due to lower volume and prices of energy purchased in response to lower sales volumes and the use of lower-cost generation facilities put into service in the second half of
2008 and first quarter of 2009. Revenues of MEC in 2009 declined $1,031 million (22%) from 2008, primarily due to lower regulated natural gas and electricity sales. Regulated natural gas revenues decreased by $520 million in 2009,
primarily due to a lower average per-unit cost of gas sold, which is passed on to customers and a 5% decline in sales volume. MECs regulated electricity revenues declined $315 million primarily as a result of a 35% decline in average
wholesale prices and lower volumes, which were attributable to reduced demand due to economic conditions as well as mild temperatures in 2009. MECs EBIT in 2009 declined $140 million (33%) compared to 2008, primarily due to the lower
regulated electricity revenues and increased depreciation due to additions of new wind-power generation facilities, partially offset by lower costs of purchased electricity and natural gas.
Our natural gas pipeline businesses are conducted through Northern Natural Gas and Kern River. Natural gas pipelines revenues and EBIT
each declined $79 million in 2010 from 2009. The declines were primarily due to lower transportation volume resulting from less favorable economic conditions and lower natural gas price spreads. Natural gas pipelines revenues and EBIT in 2009
declined $148 million and $138 million, respectively, from 2008 due primarily to lower volumes due to the economic climate, lower price spreads and the effects of a favorable rate proceeding included in the results for 2008.
U.K. utility revenues decreased $25 million in 2010 from 2009 due to lower contracting revenue and lower gas production, partially
offset by higher distribution revenue. The $85 million increase in EBIT is due to the sale of CE Gas (Australia) Limited during 2010 and an impairment of certain assets that was recorded during 2009. U.K. utility revenues in 2009 declined
$172 million (17%) versus 2008, principally due to the impact from foreign currency exchange rates as a result of a stronger U.S. Dollar in 2009 as compared with 2008. EBIT of the U.K. utilities in 2009 declined $91 million
(27%) compared to 2008. The decline in EBIT reflects foreign currency exchange rate changes as well as higher depreciation expense and charges to write down certain exploration and development assets.
EBIT of the real estate brokerage business of $42 million in 2010 was relatively unchanged as compared to 2009. The real estate
brokerage business incurred a loss of $45 million in 2008 that resulted from the weak U.S. housing markets.
EBIT from
other activities increased in 2010 as compared to 2009 due primarily to stock-based compensation expense of $125 million in 2009, as a result of MidAmericans purchase of common stock upon the exercise of the last remaining stock options
that had been granted to certain members of management at the time of Berkshires acquisition of MidAmerican in 2000. EBIT from other activities in 2008 includes approximately $1.1 billion related to our investment in Constellation Energy
and a related breakup fee we received from Constellation Energy.
A summary of revenues and earnings of our manufacturing, service and retailing businesses follows. Amounts are in millions.
Revenues
Earnings
2010
2009
2008
2010
2009
2008
Marmon
$
5,967
$
5,067
$
5,529
$
813
$
686
$
733
McLane Company
32,687
31,207
29,852
369
344
276
Other manufacturing
17,664
15,937
19,179
1,911
958
1,880
Other service
7,355
6,585
8,435
984
(91
)
971
Retailing
2,937
2,869
3,104
197
161
163
$
66,610
$
61,665
$
66,099
Pre-tax earnings
$
4,274
$
2,058
$
4,023
Income taxes and noncontrolling interests
1,812
945
1,740
$
2,462
$
1,113
$
2,283
Marmon
We acquired a 60% controlling interest in Marmon Holdings, Inc. (Marmon) on March 18, 2008 and as of December 31, 2010 we owned approximately 64% of its outstanding common stock. In
the first quarter of 2011, we will acquire additional shares and increase our ownership interest to about 80.2%. Marmons revenues, costs and expenses are included in our Consolidated Financial Statements beginning as of the initial acquisition
date in 2008. Through Marmon, we operate approximately 130 manufacturing and service businesses that operate independently within eleven diverse business sectors.
Marmons revenues in 2010 were $5,967 million, an increase of approximately 18% over 2009. About 40% of the revenues increase was the result of increased copper prices, the cost of which is
passed to customers with little or no margin. The balance of the revenues increase in 2010 was associated with a gradual rebound in other sectors as Marmons end markets improved from 2009s low levels. Earnings in 2010 increased
$127 million (19%) to $813 million in comparison with 2009. Revenues in 2010 increased in all sectors, except Transportation Services & Engineered Products and Water Treatment sectors. With the exception of Distribution Services,
all sectors had improvement in earnings in 2010. Earnings as a percent of revenues were 13.6% in 2010 and 13.5% in 2009. Operating margins in 2010 were negatively impacted by the increase in copper prices. The Transportation Services &
Engineered Products and Building Wire sectors had the largest increases in earnings in 2010 compared to 2009. Earnings in 2010 also benefitted from lower interest expense.
Revenues in 2009 declined approximately 27% from 2008 (including periods in 2008 prior to our acquisition). The revenue decline in 2009 reflected the impact of the recession which led to lower customer
demand across all sectors, and particularly in the Building Wire, Engineered Wire & Cable, Flow Products and Distribution Services sectors. Pre-tax earnings in 2009 declined approximately 26% from the full year of 2008 which reflects the decline
in revenues, somewhat offset by a $160 million reduction in operating costs resulting from cost reduction efforts. In 2009, the Retail Store Fixtures, Food Service Equipment and Water Treatment sectors produced comparable or improved earnings
with 2008 despite lower revenues. The remaining sectors experienced lower earnings in 2009 compared to 2008.
McLane Company
Through McLane, we operate a wholesale distribution business that provides grocery and non-food products to retailers,
convenience stores and restaurants. McLanes business is marked by high sales volume and very low profit margins, and the fact that about 30% of its annual revenues are from sales to Wal-Mart. A curtailment of purchasing by Wal-Mart could have
a material adverse impact on McLanes earnings. In 2010, McLane acquired Empire Distributors, based in Georgia and North Carolina and Horizon Wine and Spirits Inc., based in Tennessee. Empire and Horizon are wholesale distributors of distilled
spirits, wine and beer.
McLanes revenues in 2010 were approximately $32.7 billion, representing an increase of
$1.5 billion (5%) over 2009 reflecting an 11% increase in foodservice revenues (driven by increased unit volume) and a relatively minor increase in grocery revenues. Pre-tax earnings in 2010 of $369 million increased $25 million
(7%) over 2009. The increase in earnings in 2010
reflected the favorable impact of the Empire and Horizon acquisitions and increased foodservice earnings, partially offset by lower earnings from the grocery unit. Earnings in 2009 included the
impact of a substantial inventory price change gain in the grocery unit 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 combined gross margin rate in 2010 was 5.75% versus 5.72% in 2009. McLane continues to maintain tight control over operating expenses.
Revenues were $31.2 billion in 2009, an increase of $1.4 billion (5%) compared to 2008. The increase in revenues in 2009 reflected an 8% increase in the grocery business, partially offset
by an 11% decline from the foodservice business. The revenue increases in 2009 reflected additional grocery customers as well as manufacturer price increases and state excise tax increases. Pre-tax earnings in 2009 increased $68 million
(25%) over 2008. Earnings in 2009 included the impact of the aforementioned inventory price change gain. The comparative increase in earnings in 2009 from the inventory price change gain was partially offset by a related one-time floor stock
tax and by lower earnings from the foodservice business. Operating results in 2009 also benefited from lower fuel costs and operating expense control efforts.
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 womens intimate apparel business). Among other businesses also included in this group are Forest River, a leading manufacturer of leisure vehicles, ISCAR Metalworking Companies
(IMC), an industry leader in the metal cutting tools business with operations worldwide and CTB International (CTB), a manufacturer of equipment for the livestock and agricultural industry.
Revenues from our other manufacturing activities in 2010 were $17.7 billion, an increase of $1.7 billion (11%) over 2009.
The increase was primarily due to volume driven revenue increases of Forest River (57%), IMC (41%), CTB (20%) and Johns Manville (12%). These operations rebounded in 2010 from slow business activity in 2009. Despite the increase in revenues by
Johns Manville, our building products operations continue to be adversely affected by the overall soft residential and commercial real estate conditions.
Pre-tax earnings of our other manufacturing businesses in 2010 increased $953 million (99%) compared with earnings in 2009. The improvements in earnings in 2010 were driven by significant
earnings increases at almost all of our manufacturing businesses, including our apparel and building products businesses. In particular, Fruit of the Looms operating results significantly improved primarily due to improved manufacturing
efficiencies and cost management efforts. Increased earnings at IMC and Forest River were primarily a result of the aforementioned revenue growth. Overall, our manufacturing businesses benefitted in 2010 from higher customer demand and the impact of
their cost containment efforts over the past two years.
Nearly all of the businesses in our manufacturing group experienced
the adverse effects of the global economic recession in 2009 as consumers and customers cut purchases. Revenues in 2009 were $15.9 billion, a decrease of $3.2 billion (17%) from 2008. Revenues were lower for apparel (11%), building
products (20%) and other businesses (16%) as compared to 2008. Pre-tax earnings of our other manufacturing businesses were $958 million in 2009, a decrease of $922 million (49%) versus 2008. The declines in earnings
reflected the lower revenues as well as relatively higher costs resulting from lower manufacturing efficiencies.
Other
service
Our other service businesses include NetJets, the worlds 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 also 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 6,000 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
$7.4 billion, an increase of $770 million (12%) compared to 2009. Pre-tax earnings in 2010 were $984 million compared to a loss of $91 million in 2009. The improved results were significantly driven by improved operating
results of NetJets and TTI.
In 2010, NetJets revenues increased 7% over 2009. The increase was due to higher worldwide
flight revenue hours and increased pass through costs, partially offset by lower management fees due to fewer aircraft in the NetJets program. NetJets generated pre-tax earnings of $207 million in 2010 compared to a pre-tax loss of
$711 million in 2009, which included $676 million of asset writedowns and other downsizing costs. The asset write downs were primarily related to excess aircraft that have been subsequently sold or are expected to be sold for cash
consideration approximating their written down values. Such costs in 2010 were relatively minor. On January 1, 2010, we began charging NetJets a guarantee fee related to the level of its outstanding debt. The guarantee fee was $38 million
in 2010. Had a similar fee been charged in 2009, NetJets pre-tax loss of $711 million would have increased by $69 million. The improvement in earnings was due 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 of 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.
In 2010, revenues of TTI increased by approximately 45% over 2009 which was driven by very strong worldwide demand. We primarily attribute the revenue increase to strong consumer demand for electronic
products, as well as to manufacturers replenishing depleted raw material inventories. We believe that the current strong market conditions will slow to more normalized levels and as a result, we anticipate that revenues growth will slow
significantly from the extraordinary rate experienced in 2010. As a result of the increase in revenues, pre-tax earnings of TTI were significantly higher in 2010 compared to 2009.
Revenues in 2009 were $6.6 billion, a decrease of $1.9 billion (22%) compared to 2008. Substantially all of our service
businesses generated lower revenues in 2009 as compared to 2008, particularly at NetJets and to a lesser degree at TTI. In 2009, NetJets revenues declined 32% versus 2008 due to a 77% decline in aircraft sales as well as lower flight
operations revenues primarily due to a 19% decline in flight revenue hours. Revenues at TTI were 17% lower in 2009 compared to 2008 due to the economic recession. NetJets produced a pre-tax loss in 2009 of $711 million compared to pre-tax
earnings of $213 million in 2008. The pre-tax loss at NetJets in 2009 included the aforementioned asset writedowns and other downsizing costs of $676 million compared to $54 million of such charges in 2008. Excluding the results of
NetJets, our other service businesses produced pre-tax earnings of $620 million in 2009 compared to pre-tax earnings of $758 million in 2008. The negative impact of the global recession was evident at substantially all of our other service
businesses.
Retailing
Our retailing operations consist of four home furnishings businesses (Nebraska Furniture Mart, R.C. Willey, Star Furniture and Jordans), three jewelry businesses (Borsheims, Helzberg and Ben Bridge)
and Sees Candies. In 2010, revenues were $2.9 billion, an increase of 2% compared to 2009 and pre-tax earnings were $197 million, an increase of 22% compared to 2009. The increase in earnings in 2010 was due to the modest increase in
sales and ongoing cost containment efforts. Retailing revenues in 2009 decreased 8% compared to 2008. Pre-tax earnings of $161 million in 2009 were relatively unchanged from 2008. Throughout 2008 as the impact of the economic recession in the
U.S. worsened, consumer spending declined and these conditions continued in 2009.
A summary of revenues and earnings from our finance and financial products businesses follows. Amounts are in millions.
Revenues
Earnings
2010
2009
2008
2010
2009
2008
Manufactured housing and finance
$
3,256
$
3,257
$
3,560
$
176
$
187
$
206
Furniture/transportation equipment leasing
660
661
773
53
14
87
Other
348
383
440
460
452
478
$
4,264
$
4,301
$
4,773
Pre-tax earnings
689
653
771
Income taxes and noncontrolling interests
248
242
302
$
441
$
411
$
469
Revenues in 2010 from our manufactured housing and finance business (Clayton Homes) of $3.3 billion
were relatively unchanged from 2009. Sales of manufactured homes declined approximately $40 million in 2010 versus 2009, reflecting an increase in unit sales of approximately 6% which was more than offset by lower average selling prices
primarily attributable to product mix. Unit sales in the first half of 2010 benefitted from the home buyer tax credit, which expired in the second quarter and as a result demand declined over the last half of the year. Interest and finance income
increased in 2010 as a result of the adoption of a new accounting pronouncement, which required us to consolidate securitized loan portfolios we originated several years ago.
The operating results of Clayton Homes 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, Clayton Homes remains the largest manufactured housing business in the United States
and we believe that it will continue to operate profitably, even under the current conditions.
Pre-tax earnings of Clayton
Homes in 2010 decreased $11 million (6%) versus 2009. Operating results in 2010 were negatively impacted by reduced earnings from manufactured home sales, partially offset by increased financial services earnings. Installment loan balances
were approximately $13.5 billion as of December 31, 2010 (including about $1.3 billion related to securitized loans consolidated in 2010) versus $12.3 billion as of December 31, 2009.
Revenues in 2009 of Clayton Homes declined $303 million (9%) from 2008. The decrease was primarily due to a 16% decline in
units sold, partially offset by higher average selling prices and a slight increase in installment loan interest and other investment income. Pre-tax earnings of Clayton Homes were $187 million in 2009, a decline of $19 million
(9%) from 2008. Pre-tax earnings in 2009 were negatively impacted by a $79 million increase in estimated loan loss provisions, partially offset by improved margins from manufactured home sales and lower selling, general and administrative
expenses arising from cost reduction efforts.
Revenues from our furniture and transportation equipment leasing activities in
2010 were relatively unchanged from 2009. Pre-tax earnings in 2010 were $53 million, an increase of $39 million over 2009. The earnings increase in 2010 was primarily attributable to cost containment efforts as well as improved
transportation equipment utilization.
Revenues and pre-tax earnings from our furniture/transportation equipment leasing
businesses in 2009 declined $112 million (14%) and $73 million (84%), respectively, compared to 2008. The declines primarily reflected lower rental income driven by relatively low utilization rates for over-the-road trailer and
storage units, and lower furniture rentals. Significant cost components of this business are fixed (depreciation and facility expenses), so earnings declined disproportionately to revenues.
Other finance business earnings include investment income generated on fixed maturity and equity investments, including portions of our
investments in Goldman Sachs and Wrigley securities as well as revenues and earnings from other miscellaneous activities. In addition, other activities include earnings from internal interest rate spreads charged to Clayton Homes on
Berkshire Hathaway Finance Corporations (BHFC) borrowings ($11.5 billion as of December 31, 2010), which are used in connection with Clayton Homes installment
lending activities. A corresponding charge is reflected in the manufactured housing and finance earnings. Also included in other finance business activity is the guaranty fee of $38 million that was due from NetJets in 2010. As previously discussed,
NetJets recorded a corresponding charge to its 2010 earnings.
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.
2010
2009
2008
Investment gains/losses
Sales and other disposals of investments
Insurance and other
$
3,032
$
277
$
912
Finance and financial products
9
110
6
Other-than-temporary impairment losses on investments
(1,973
)
(3,155
)
(1,813
)
Other
1,017
(69
)
255
2,085
(2,837
)
(640
)
Derivative gains/losses
Credit default contracts
250
789
(1,774
)
Equity index put option contracts
172
2,713
(5,028
)
Other derivative contracts
(161
)
122
(19
)
261
3,624
(6,821
)
Gains/losses before income taxes and noncontrolling interests
2,346
787
(7,461
)
Income taxes and noncontrolling interests
472
301
(2,816
)
Net gains/losses
$
1,874
$
486
$
(4,645
)
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. In 2010, investment gains/losses on sales and other disposals of investments included a $1.3 billion gain
with respect to the redemption of the Swiss Re 12% convertible capital instrument and other investment gains/losses included a one-time holding gain of $979 million in connection with our acquisition of BNSF (see Notes 2 and 5).
The recognition of other-than-temporary impairment losses results in reductions in the cost basis of the investments but not a reduction
in fair value and the recognition of an other-than-temporary impairment loss has little if any impact on our shareholders equity and book value per share. Although we have recorded other-than-temporary impairment losses in earnings in each of
the past three years, we continue to hold positions in many of these securities. The recognition of such losses does not necessarily indicate that sales are imminent or planned and sales ultimately may not occur. Furthermore, the recognition of
other-than-temporary impairment losses does not necessarily indicate that the loss in value of the security is either permanent or that the market price of the security will not subsequently increase to and ultimately exceed our original cost by a
substantial margin.
We collectively consider several factors in determining other-than-temporary impairment losses including
the current and expected long-term business prospects of the issuer, our ability and intent to hold the investment until the price recovers and the length of time and relative magnitude of the price decline. We further recognize that stock prices
may remain below intrinsic value for a period of time that is deemed excessive. As a result, other-than-temporary impairment losses may be recorded in these instances, even though we may strongly believe that the stock price will recover to at least
its original cost and we currently possess the ability and intent to hold the security until, at least, that time.
Other-than-temporary impairment losses recorded in the fourth quarter of 2010 included unrealized losses on individual equity securities
of $938 million (determined on a specific identification basis). Such losses averaged about 20% of the original
Investment and Derivative Gains/Losses (Continued)
cost of the impaired securities. In each case, the issuer has been profitable in recent periods and in some cases highly profitable. Although we expect that these businesses will continue to
remain profitable and that the market prices for these securities will eventually exceed our original cost, we could not establish sufficient objective evidence as to the timing or amount of the future recovery in market prices. We also recorded
other-than-temporary impairment losses of about $1.0 billion on certain debt instruments where, after evaluation, we concluded that we would likely not receive all contractual cash flows when due.
Other-than-temporary impairment losses in 2009 predominantly relate to a loss with respect to our investment in ConocoPhillips common
stock. The market price of ConocoPhillips shares declined sharply over the last half of 2008. In 2009, we sold over half of the ConocoPhillips position we held at the end of 2008. Sales in 2009 were in anticipation of other investment opportunities,
to increase overall liquidity and to realize capital losses that were carried back to prior years for income tax purposes. We continue to hold over 29 million shares of ConocoPhillips and its market price as of December 31, 2010 was about
75% over its market price at the time we recorded the aforementioned other-than-temporary impairment loss. None of the subsequent recovery in the market price of ConocoPhillips currently held is reflected in our net earnings but it is reflected in
accumulated other comprehensive income.
Other-than-temporary impairment losses recorded in 2008 were primarily related to
investments in twelve equity securities. The unrealized losses in these securities generally ranged from 40% to 90% of cost. After reviewing these investments, we concluded that there was considerable uncertainty in the business prospects of these
companies and thus uncertainty on the recoverability of the cost of the security.
Derivative gains/losses primarily represent
the changes in fair value 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 have
not actively traded into and out of credit default and equity index put option contracts. Under many of the contracts, no settlements will occur until the contract expiration dates, many years from now. We reported pre-tax gains on our credit
default contracts of $250 million in 2010, $789 million in 2009 and pre-tax losses of $1.8 billion in 2008. These gains and losses reflect the changes in the fair values of these contracts. The fair values of our credit default
contracts are impacted by changes in credit default spreads, which have been volatile from period to period. The gains in 2010 reflected the overall narrowing of credit default spreads for corporate issuers and were somewhat offset by losses due to
the widening of spreads for municipalities, particularly in the fourth quarter. There were no credit loss events on our contracts in 2010. The gains and losses from our credit default contracts in 2009 and 2008 derived primarily from changes in the
fair value of our liabilities due to a significant widening of credit default spreads of corporate issuers in 2008 and the narrowing of spreads for corporate issuers in 2009. There were several credit loss events in the second half of 2008 and the
beginning of 2009, primarily related to contracts involving non-investment grade (or high-yield) corporate issuers and during 2009 we paid losses of about $1.9 billion.
In 2010 and 2009, gains on equity index put option contracts were $172 million and $2.7 billion, respectively compared to losses of $5.0 billion in 2008. In the fourth quarter of 2010, we
settled certain equity index put option contracts early at the request of the counterparty. The net gain in 2010 arising from these settled contracts was $561 million, which is represented by the difference between the recorded fair values of
the contracts at December 31, 2009 and the settlement payment amounts. Otherwise, we recognized pre-tax losses of $389 million under our remaining equity index put option contracts reflecting generally lower interest rate assumptions and
the effect of foreign currency exchange rate changes. The derivative contract gains in 2009 reflected increases in the underlying equity indexes ranging from approximately 19% to 23%, partially offset by the impact of a weaker U.S. Dollar on
non-U.S. contracts and lower interest rates. These factors combined to produce a decrease in our estimated liabilities. The losses in 2008 reflected declines of between 30% and 45% in underlying equity indexes. Our ultimate payment obligations,
if any, under our remaining equity index put option contracts will be determined as of the contract expiration dates, which begin in 2018. Except for the early settlements referred to previously, there have been no other cash settlements related to
these contracts.
Financial Condition
Our balance sheet continues to reflect significant liquidity and a strong capital base. Our consolidated shareholders equity at December 31, 2010 was $157.3 billion, an increase of
$26.2 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
$147.7 billion at December 31, 2010 including cash and cash equivalents of $34.8 billion. These assets 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 included $15.9 billion in cash consisting of $8.0 billion in proceeds from newly issued parent company debt (which included
$2.0 billion that matured in February 2011) 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 in 2010 were approximately $2.6 billion. For the period between February 13, 2010 and
December 31, 2010, BNSFs capital expenditures were approximately $2.3 billion, including additions to other assets. MidAmericans forecasted capital expenditures for 2011 are approximately $3.1 billion. BNSFs
forecasted capital expenditures and commitments for 2011 are approximately $3.5 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 $31.6 billion as of December 31, 2010, including $12.0 billion of borrowings of BNSF. BNSF, MidAmerican, and their operating subsidiaries have debt and capital lease maturities in 2011 of approximately
$2.2 billion. 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 2010,
the commitment was amended to extend the term of the commitment to February 28, 2014 and to reduce the commitment to $2 billion beginning on March 1, 2011. 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 $25.7 billion as of December 31, 2010 and $25.1 billion at December 31, 2009. Liabilities were
approximately $24.0 billion as of December 31, 2010 and 2009. As of December 31, 2010, notes payable and other borrowings of $14.5 billion included approximately $11.5 billion par amount of notes issued by BHFC. In 2010,
BHFC issued at various dates, notes with aggregate par amounts of $1.5 billion and repaid maturing notes with aggregate par amounts of $2.0 billion. In January 2011, BHFC issued an additional $1.5 billion of notes and repaid
$1.5 billion of maturing notes. BHFC notes are unsecured and mature at various dates from 2011 to 2040. The proceeds from the BHFC notes are used to finance originated and acquired loans of Clayton Homes. The full and timely payment of
principal and interest on the BHFC notes is guaranteed by Berkshire. Other debt of our finance and financial products businesses increased in 2010 by approximately $1.2 billion to $2.9 billion primarily due to the adoption of ASU 2009-16
and ASU 2009-17, which eliminated the concept of qualifying special purpose entities (QSPEs) and the exemption of QSPEs from previous consolidation guidance and which amended the standards related to consolidation of variable
interest entities. See Note 1(t) and 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 a 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 our operations, particularly the railroad, utilities and energy and the finance and financial
products operations. 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 several equity put option
and credit default contracts as described in Note 11 to the Consolidated Financial Statements. With limited exception, these contracts contain no collateral posting requirements under any circumstances, including changes in either the fair value or
intrinsic value of the contracts or a downgrade in Berkshires credit ratings. Substantially all of these contracts were entered into prior to December 31, 2008. At December 31, 2010, the net liabilities recorded for such contracts
were approximately $8.0 billion and our collateral posting requirements were $31 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 described in the preceding paragraph 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.
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. 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. Such obligations will be reflected in future periods as the goods are delivered or services provided. Amounts due as of the balance sheet date for
purchases where the goods and services have been received and a liability incurred are not included to the extent that such amounts are due within one year of the balance sheet date.
The timing and/or amount of the payments of other obligations are contingent upon the outcome of future events. Actual payments will
likely vary, perhaps significantly, from estimates reflected in our Consolidated Balance Sheet. The timing and amount of payments arising under property and casualty insurance and derivative contract obligations which are reported in other in the
table below are contingent upon the outcome of claim settlement activities that will occur over many years. Obligations arising under life, annuity and health insurance benefits are estimated based on assumptions as to future premium payments,
allowances, mortality, morbidity, expenses and policy lapse rates. The amounts presented in the following table are based on the liability estimates reflected in our Consolidated Balance Sheet as of December 31, 2010. Although certain insurance
losses and loss adjustment expenses and life, annuity and health benefits are ceded to and recoverable from others under reinsurance contracts, such recoverables are not reflected in the table below.
A summary of contractual obligations as of December 31, 2010 follows. Amounts are in millions.
Estimated payments due by period
Total
2011
2012-2013
2014-2015
After 2015
Notes payable and other borrowings (1)
$
91,947
$
10,689
$
18,846
$
10,191
$
52,221
Operating leases
9,121
1,156
1,953
1,556
4,456
Purchase obligations
34,906
9,816
8,640
5,619
10,831
Losses and loss adjustment expenses (2)
62,344
13,540
14,097
7,917
26,790
Life, annuity and health insurance benefits (3)
12,849
1,266
(404
)
(404
)
12,391
Other
21,257
2,874
3,301
1,516
13,566
Total
$
232,424
$
39,341
$
46,433
$
26,395
$
120,255
(1)
Includes interest.
(2)
Before reserve discounts of $2,269 million.
(3)
Amounts represent estimated
undiscounted benefit obligations net of estimated future premiums.
Critical Accounting Policies
Certain accounting policies require us to make estimates and judgments that affect the amounts reflected in the
Consolidated Financial Statements. Such estimates are necessarily based on assumptions about numerous factors involving varying, and possibly significant, degrees of judgment and uncertainty. Accordingly, certain amounts currently recorded in the
financial statements, with the benefit of hindsight, will likely be adjusted in the future based on additional information made available and changes in other facts and circumstances.
A summary of our consolidated liabilities for unpaid property and casualty losses is presented in the table below. Except for certain
workers compensation reserves, liabilities for unpaid property and casualty losses (referred to in this section as gross unpaid losses) are reflected in the Consolidated Balance Sheets without discounting for time value, regardless
of the length of the claim-tail. Amounts are in millions.
Gross unpaid losses
Net unpaid losses *
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2010
Dec. 31, 2009
GEICO
$
9,376
$
8,561
$
8,928
$
8,211
General Re
16,425
17,594
15,690
16,170
BHRG
29,124
28,109
24,422
23,150
Berkshire Hathaway Primary Group
5,150
5,152
4,802
4,774
Total
$
60,075
$
59,416
$
53,842
$
52,305
*
Net of reinsurance recoverable and deferred charges on reinsurance assumed and before foreign currency translation effects.
We record liabilities for unpaid losses and loss adjustment expenses under property and casualty insurance and reinsurance contracts
based upon estimates of the ultimate amounts payable under the contracts with respect to losses occurring on or before the balance sheet date. The timing and amount of loss payments is subject to a great degree of variability and is contingent upon,
among other things, the timing of claim reporting from insureds and cedants and the determination of the ultimate amount through the loss adjustment process. A variety of techniques are used in establishing the liabilities for unpaid losses.
Regardless of the techniques used, significant judgments and assumptions are necessary in projecting the ultimate amounts payable in the future. As a result, uncertainties are imbedded in and permeate the actuarial loss reserving techniques and
processes used.
As of any balance sheet date, not all claims that have occurred have been reported and not all reported
claims have been settled. Loss and loss adjustment expense reserves include provisions for reported claims (referred to as case reserves) and for claims that have not been reported (referred to as incurred but not yet reported
(IBNR) reserves). The time period between the loss occurrence date and settlement payment date is referred to as the claim-tail. Property claims usually have fairly short claim-tails and, absent litigation, are reported and
settled within a few years of occurrence. Casualty losses usually have very long claim-tails, occasionally extending for decades. Casualty claims are more susceptible to litigation and can be significantly affected by changing contract
interpretations. The legal environment further contributes to extending claim-tails.
Receivables are recorded with respect to
losses ceded to other reinsurers and are estimated in a manner similar to liabilities for insurance losses. In addition to the factors cited above, reinsurance recoverables may ultimately prove to be uncollectible if the reinsurer is unable to
perform under the contract. Reinsurance contracts do not relieve the ceding company of its obligations to indemnify its own policyholders.
We utilize loss reserving techniques that are believed to best fit the particular business. Additional information regarding reserving processes of our significant insurance businesses (GEICO, General Re
and BHRG) follows.
GEICO
GEICOs gross unpaid losses and loss adjustment expense reserves as of December 31, 2010 were $9.4 billion. Gross reserves included $6.8 billion of reported average, case and case
development reserves and $2.6 billion of IBNR reserves. GEICO predominantly writes private passenger auto insurance which has a relatively short claim-tail. The key assumptions affecting the setting of our reserves include projections of
ultimate claim counts (frequency) and average loss per claim (severity), which includes loss adjustment expenses.
Our reserving methodologies produce reserve estimates based upon the individual claims (or a ground-up approach), which yields an aggregate estimate of the ultimate losses and loss adjustment
expenses. Ranges of loss estimates are not determined in the aggregate.
Our actuaries establish and evaluate unpaid loss
reserves using recognized standard actuarial loss development methods and techniques. The significant reserve components (and percentage of gross reserves as of December 31, 2010) are: (1) average reserves (15%), (2) case and case
development reserves (60%) and (3) IBNR reserves (25%). Each component of loss reserves
is affected by the expected frequency and average severity of claims. Such amounts are analyzed using statistical techniques on historical claims data and adjusted when appropriate to reflect
perceived changes in loss patterns. Data is analyzed by policy coverage, rated state, reporting date and occurrence date, among other factors. A brief discussion of each reserve component follows.
We establish average reserve amounts for reported auto damage claims and new liability claims prior to the development of an individual
case reserve. The average reserves are intended to represent a reasonable estimate for incurred claims for which our claims adjusters have insufficient time and information to make specific claim estimates and for a large number of minor physical
damage claims that are paid within a relatively short time after being reported. Average reserve amounts are driven by the estimated average severity per claim and the number of new claims opened.
Our claims adjusters generally establish individual liability claim case loss and loss adjustment expense reserve estimates as soon as
the specific facts and merits of each claim can be evaluated. Case reserves represent the amounts that in the judgment of the adjusters are reasonably expected to be paid in the future to completely settle the claim, including expenses. Individual
case reserves are revised as more information becomes known.
For most liability coverages, case reserves alone are an
insufficient measure of the ultimate cost due in part to the longer claim-tail, the greater chance of protracted litigation and the incompleteness of facts available at the time the case reserve is established. Therefore, we establish additional
case development reserve estimates, which are usually percentages of the case reserve. As of December 31, 2010, case development reserves averaged approximately 25% of total established case reserves. In general, case development factors are
selected by a retrospective analysis of the overall adequacy of historical case reserves. Case development factors are reviewed and revised periodically.
For unreported claims, IBNR reserve estimates are calculated by first projecting the ultimate number of claims expected (reported and unreported) for each significant coverage by using historical
quarterly and monthly claim counts to develop age-to-age projections of the ultimate counts by accident quarter. Reported claims are subtracted from the ultimate claim projections to produce an estimate of the number of unreported claims. The number
of unreported claims is multiplied by an estimate of the average cost per unreported claim to produce the IBNR reserve amount. Actuarial techniques are difficult to apply reliably in certain situations, such as to new legal precedents, class action
suits or recent catastrophes. Consequently, supplemental IBNR reserves for these types of events may be established through the collaborative effort of actuarial, claims and other management.
For each significant coverage, we test the adequacy of the total loss reserves using one or more actuarial projections based on claim
closure models, paid loss triangles and incurred loss triangles. Each type of projection analyzes loss occurrence data for claims occurring in a given period and projects the ultimate cost.
Loss reserve estimates recorded at the end of 2009 developed downward by $507 million when reevaluated through December 31,
2010, producing a corresponding increase to pre-tax earnings in 2010. These downward reserve developments represented approximately 3.6% of earned premiums in 2010 and approximately 5.9% of the prior year-end reserve amount. Reserving assumptions at
December 31, 2010 were modified appropriately to reflect the most recent frequency and severity results. Future reserve development will depend on whether actual frequency and severity are more or less than anticipated.
Within the automobile line of business, reserves for liability coverages are more uncertain due to the longer claim-tails. Approximately
90% of GEICOs reserves as of December 31, 2010 were for automobile liability, of which bodily injury (BI) coverage accounted for approximately 55%. We believe it is reasonably possible that the average BI severity will change
by at least one percentage point from the severity used. If actual BI severity changes one percentage point from what was used in establishing the reserves, our reserves would develop up or down by approximately $132 million resulting in a
corresponding decrease or increase in pre-tax earnings. Many of the same economic forces that would likely cause BI severity to be different from expected would likely also cause severities for other injury coverages to differ in the same direction.
Our exposure at GEICO to highly uncertain losses is believed to be limited to certain commercial excess umbrella policies
written during a period from 1981 to 1984. Remaining reserves associated with such exposure are currently a relatively insignificant component of GEICOs total reserves (approximately 2.1%) and there is minimal apparent asbestos or
environmental liability exposure. Related claim activity over the past year was insignificant.
Property and casualty loss reserves of our General Re and BHRG underwriting units derive primarily from assumed reinsurance. Additional
uncertainties are unique to loss reserving processes for reinsurance. The nature, extent, timing and perceived reliability of information received from ceding companies varies widely depending on the type of coverage, the contractual reporting terms
(which are affected by market conditions and practices) and other factors. Due to the lack of standardization of contract terms and conditions, the wide variability of coverage needs of individual clients and the tendency for those needs to change
rapidly in response to market conditions, the ongoing economic impact of such uncertainties, in and of themselves, cannot be reliably measured.
The nature and extent of loss information provided under many facultative, per occurrence excess or retroactive contracts may not differ significantly from the information received under a primary
insurance contract. This occurs when company personnel either work closely with the ceding company in settling individual claims or manage the claims themselves. However, loss information from aggregate excess-of-loss contracts, including
catastrophe losses and quota-share treaties, is often less detailed. Occasionally, loss information is reported in a summary format rather than on an individual claim basis. Loss data is usually provided through periodic reports and may include the
amount of ceded losses paid where reimbursement is sought as well as case loss reserve estimates. Ceding companies infrequently provide IBNR estimates to reinsurers.
Each of our reinsurance businesses has established practices to identify and gather needed information from clients. These practices include, for example, comparison of expected premiums to reported
premiums to help identify delinquent client reports and claim reviews to facilitate loss reporting and identify inaccurate or incomplete claim reporting. These practices are periodically evaluated and changed as conditions, risk factors and
unanticipated areas of exposures are identified.
The timing of claim reporting to reinsurers is delayed in comparison with
primary insurance. In some instances there are multiple reinsurers assuming and ceding parts of an underlying risk causing multiple contractual intermediaries between us and the primary insured. In these instances, the delays in reporting can be
compounded. The relative impact of reporting delays on the reinsurer varies depending on the type of coverage, contractual reporting terms and other factors. Contracts covering casualty losses on a per occurrence excess basis may experience longer
delays in reporting due to the length of the claim-tail as regards to the underlying claim. In addition, ceding companies may not report claims to the reinsurer until they believe it is reasonably possible that the reinsurer will be affected,
usually determined as a function of its estimate of the claim amount as a percentage of the reinsurance contract retention. However, the timing of reporting large per occurrence excess property losses or property catastrophe losses may not vary
significantly from primary insurance.
Under contracts where periodic premium and claims reports are required from ceding
companies, such reports are generally required at quarterly intervals which in the U.S. range from 30 to 90 days after the end of the accounting period. Outside the U.S., reinsurance reporting practices vary. In certain countries clients report
annually, often 90 to 180 days after the end of the annual period. The different client reporting practices generally do not result in a significant increase in risk or uncertainty as the actuarial reserving methodologies are adjusted to compensate
for the delays.
Premium and loss data is provided to us through at least one intermediary (the primary insurer), so there is
a risk that the loss data provided is incomplete, inaccurate or the claim is outside the coverage terms. Information provided by ceding companies is reviewed for completeness and compliance with the contract terms. Reinsurance contracts generally
allow us to have access to the cedants books and records with respect to the subject business and provide us the ability to conduct audits to determine the accuracy and completeness of information. Audits are conducted as we deem them
appropriate.
In the normal course of business, disputes with clients occasionally arise concerning whether certain claims are
covered under our reinsurance policies. We resolve most coverage disputes through the involvement of our claims department personnel and the appropriate client personnel or by independent outside counsel. If disputes cannot be resolved, our
contracts generally specify whether arbitration, litigation, or alternative dispute resolution will be invoked. There are no coverage disputes at this time for which an adverse resolution would likely have a material impact on our consolidated
results of operations or financial condition.
In summary, the scope, number and potential variability of assumptions required
in estimating ultimate losses from reinsurance contracts are more uncertain than primary property and casualty insurance due to the factors previously discussed.
General Res gross and net unpaid losses and loss adjustment expenses and gross reserves by major line of business as of
December 31, 2010 are summarized below. Amounts are in millions.
Type
Line of business
Reported case reserves
$
8,516
Workers compensation (1)
$
3,049
IBNR reserves
7,909
Professional liability (2)
946
Gross reserves
16,425
Mass tort-asbestos/environmental
1,677
Ceded reserves and deferred charges
(735
)
Auto liability
3,059
Net reserves
$
15,690
Other casualty (3)
2,482
Other general liability
2,651
Property
2,561
Total
$
16,425
(1)
Net of discounts of $2,269 million.
(2)
Includes directors and officers and errors and omissions coverage.
(3)
Includes medical malpractice and umbrella coverage.
The discussion that follows describes our process of establishing loss reserve estimates at General Re. Our loss reserve estimation
process is based upon a ground-up approach, beginning with case estimates and supplemented by additional case reserves (ACRs) and IBNR reserves. Critical judgments in establishing loss reserves involve the establishment of ACRs by claim
examiners, the expectation of ultimate loss ratios which drive IBNR reserve amounts and comparison of case reserve reporting trends to the expected loss reporting patterns. Recorded reserve amounts are subject to tail risk where reported
losses develop beyond the maximum expected loss emergence pattern time period.
We do not routinely determine loss reserve
ranges because we believe that the techniques necessary to make such determinations have not sufficiently developed and that the myriad of assumptions required render such resulting ranges to be unreliable. In addition, counts of claims or average
amounts per claim are not utilized because clients do not consistently provide reliable data in sufficient detail.
Upon
notification of a reinsurance claim from a ceding company, our claim examiners make independent evaluations of loss amounts. In some cases, examiners estimates differ from amounts reported by ceding companies. If the examiners estimates
are significantly greater than the ceding companys estimates, the claims are further investigated. If deemed appropriate, ACRs are established above the amount reported by the ceding company. As of December 31, 2010, ACRs aggregated
approximately $2.7 billion before discounts and were concentrated in workers compensation reserves, and to a lesser extent in professional liability reserves. Our examiners also periodically conduct detailed claim reviews of individual
clients and case reserves are often increased as a result. In 2010, we conducted 314 claim reviews.
Our actuaries classify
all loss and premium data into segments (reserve cells) primarily based on product (e.g., treaty, facultative and program) and line of business (e.g., auto liability, property, etc.). For each reserve cell, premiums and losses are
aggregated by accident year, policy year or underwriting year (depending on client reporting practices) and analyzed over time. We internally refer to these loss aggregations as loss triangles, which serve as the primary basis for our IBNR reserve
calculations. We review over 300 reserve cells for our North American business and approximately 900 reserve cells with respect to our international business.
We use loss triangles to determine the expected case loss emergence patterns for most coverages and, in conjunction with expected loss ratios by accident year, loss triangles are further used to determine
IBNR reserves. While additional calculations form the basis for estimating the expected loss emergence pattern, the determination of the expected loss emergence pattern is not strictly a mechanical process. In instances where the historical loss
data is insufficient, we use estimation formulas along with reliance on other loss triangles and judgment. Factors affecting our loss development triangles include but are not limited to the following: changes in client claims practices, changes in
claim examiners use of ACRs or the frequency of client company claim reviews, changes in policy terms and coverage (such as client loss retention levels and occurrence and aggregate
policy limits), changes in loss trends and changes in legal trends that result in unanticipated losses, as well as other sources of statistical variability. Collectively, these factors influence
the selection of the expected loss emergence patterns.
We select expected loss ratios by reserve cell, by accident year,
based upon reviewing forecasted losses and indicated ultimate loss ratios that are predicted from aggregated pricing statistics. Indicated ultimate loss ratios are calculated using the selected loss emergence pattern, reported losses and earned
premium. If the selected emergence pattern is not accurate, then the indicated ultimate loss ratios may not be accurate, which can affect the selected loss ratios and hence the IBNR reserve. As with selected loss emergence patterns, selecting
expected loss ratios is not a strictly mechanical process and judgment is used in the analysis of indicated ultimate loss ratios and department pricing loss ratios.
We estimate IBNR reserves by reserve cell, by accident year, using the expected loss emergence patterns and the expected loss ratios. The expected loss emergence patterns and expected loss ratios are the
critical IBNR reserving assumptions and are updated annually. Once the annual IBNR reserves are determined, our actuaries calculate expected case loss emergence for the upcoming calendar year. These calculations do not involve new assumptions and
use the prior year-end expected loss emergence patterns and expected loss ratios. The expected losses are then allocated into interim estimates that are compared to actual reported losses in the subsequent year. This comparison provides a test of
the adequacy of prior year-end IBNR reserves and forms the basis for possibly changing IBNR reserve assumptions during the course of the year.
In 2010, for prior years workers compensation losses, our reported claims were less than expected claims by $148 million. However, further analysis of the workers compensation
reserve cells by segment indicated the need for additional IBNR. These developments precipitated $123 million of a net increase in nominal IBNR reserve estimates for unreported occurrences. After deducting $123 million for the change in
net reserve discounts during the year, the net increase in workers compensation losses from prior years occurrences reduced pre-tax earnings in 2010 by $98 million. To illustrate the sensitivity of changes in expected loss emergence
patterns and expected loss ratios for our significant excess-of-loss workers compensation reserve cells, an increase of ten points in the tail of the expected emergence pattern and an increase of ten percent in the expected loss ratios would
produce a net increase in our nominal IBNR reserves of approximately $723 million and $377 million on a discounted basis as of December 31, 2010. The increase in discounted reserves would produce a corresponding decrease in pre-tax
earnings. We believe it is reasonably possible for the tail of the expected loss emergence patterns and expected loss ratios to increase at these rates.
Our other casualty and general liability reported losses (excluding mass tort losses) developed downwards in 2010 relative to expectations. Casualty losses tend to be long-tail and it should not be
assumed that favorable loss experience in a given year means that loss reserve amounts currently established will continue to develop favorably. For our significant other casualty and general liability reserve cells (including medical malpractice,
umbrella, auto and general liability), an increase of five points in the tails of the expected emergence patterns and an increase of five percent in expected loss ratios (one percent for large international proportional reserve cells) would produce
a net increase in our nominal IBNR reserves and a corresponding reduction in pre-tax earnings of approximately $902 million. We believe it is reasonably possible for the tail of the expected loss emergence patterns and expected loss ratios to
increase at these rates in any of the individual aforementioned reserve cells. However, given the diversification in worldwide business, more likely outcomes are believed to be less than $902 million.
Our property losses were lower than expected in 2010 but the nature of property loss experience tends to be more volatile because of the
effect of catastrophes and large individual property losses. In response to favorable claim developments and another year of information, estimated remaining World Trade Center losses were reduced by $17 million.
In certain reserve cells within excess directors and officers and errors and omissions (D&O and E&O) coverages, IBNR
reserves are based on estimated ultimate losses without consideration of expected emergence patterns. These cells often involve a spike in loss activity arising from recent industry developments making it difficult to select an expected loss
emergence pattern. For our large D&O and E&O reserve cells an increase of ten points in the tail of the expected emergence pattern (for those cells where emergence patterns are considered) and an increase of ten percent in the expected loss
ratios would produce a net increase in nominal IBNR reserves and a corresponding reduction in pre-tax earnings of approximately $190 million. We believe it is reasonably possible for the tail of the expected loss emergence patterns and expected
loss ratios to increase at these rates.
Overall industry-wide loss experience data and informed judgment are used when internal loss data is of limited
reliability, such as in setting the estimates for mass tort, asbestos and hazardous waste (collectively, mass tort) claims. Unpaid mass tort reserves at December 31, 2010 and 2009 were approximately $1.7 billion gross and
$1.3 billion net of reinsurance. Mass tort net claims paid were about $89 million in 2010. In 2010, ultimate loss estimates for asbestos and environmental claims were increased by $70 million. In addition to the previously described
methodologies, we consider survival ratios based on net claim payments in recent years versus net unpaid losses as a rough guide to reserve adequacy. The survival ratio based on claim payments made over the last three years was
approximately 14 years as of December 31, 2010. The reinsurance industrys comparable survival ratio for asbestos and pollution reserves was approximately 10 years. Estimating mass tort losses is very difficult due to the changing legal
environment. Although such reserves are believed to be adequate, significant reserve increases may be required in the future if new exposures or claimants are identified, new claims are reported or new theories of liability emerge.
BHRG
BHRGs unpaid losses and loss adjustment expenses as of December 31, 2010 are summarized as follows. Amounts are
in millions.
Property
Casualty
Total
Reported case reserves
$
1,456
$
2,791
$
4,247
IBNR reserves
2,253
3,904
6,157
Retroactive
18,720
18,720
Gross reserves
$
3,709
$
25,415
29,124
Deferred charges and ceded reserves
(4,702
)
Net reserves
$
24,422
In general, the methodologies we use to establish loss reserves vary widely and encompass many of the common
methodologies employed in the actuarial field today. Certain traditional methodologies such as paid and incurred loss development techniques, incurred and paid loss Bornhuetter-Ferguson techniques and frequency and severity techniques are utilized
as well as ground-up techniques where appropriate. Additional judgments must also be employed to consider changes in contract conditions and terms as well as the incidence of litigation or legal and regulatory change.
As of December 31, 2010, our gross loss reserves related to retroactive reinsurance policies were predominately for casualty or
liability losses. Our retroactive policies include excess-of-loss contracts, in which losses (relating to loss events occurring before a specified date on or before the contract date) above a contractual retention are indemnified or contracts that
indemnify all losses paid by the counterparty after the policy effective date. We paid retroactive reinsurance losses and loss adjustment expenses of approximately $1.8 billion in 2010. The classification reported case reserves has
no practical analytical value with respect to retroactive policies since the amount is often derived from reports in bulk from ceding companies, who may have inconsistent definitions of case reserves. We review and establish loss reserve
estimates, including estimates of IBNR reserves, in the aggregate by contract.
In establishing retroactive reinsurance
reserves, we often analyze historical aggregate loss payment patterns and project losses into the future under various scenarios. The claim-tail is expected to be very long for many policies and may last several decades. We assign judgmental
probability factors to these aggregate loss payment scenarios and an expectancy outcome is determined. We monitor claim payment activity and review ceding company reports and other information concerning the underlying losses. Since the claim-tail
is expected to be very long for such contracts, we reassess expected ultimate losses as significant events related to the underlying losses are reported or revealed during the monitoring and review process. During 2010, retroactive reserves
developed downward by $191 million.
BHRGs liabilities for environmental, asbestos and latent injury losses and
loss adjustment expenses were approximately $10.7 billion at December 31, 2010 and $9.1 billion at December 31, 2009 and were concentrated within retroactive reinsurance
contracts. We paid losses in 2010 attributable to these exposures of approximately $800 million. BHRG, as a reinsurer, does not regularly receive reliable information regarding asbestos,
environmental and latent injury claims from all ceding companies on a consistent basis, particularly with respect to multi-line treaty or aggregate excess-of-loss policies. Periodically, we conduct a ground-up analysis of the underlying loss data of
the reinsured to make an estimate of ultimate reinsured losses. When detailed loss information is unavailable, our estimates can only be developed by applying recent industry trends and projections to aggregate client data. Judgments in these areas
necessarily include the stability of the legal and regulatory environment under which these claims will be adjudicated. Potential legal reform and legislation could also have a significant impact on establishing loss reserves for mass tort claims in
the future.
The maximum losses payable under our retroactive policies is not expected to exceed approximately
$32 billion as of December 31, 2010. Absent significant judicial or legislative changes affecting asbestos, environmental or latent injury exposures, we currently believe it unlikely that gross unpaid losses as of December 31, 2010
($18.7 billion) will develop upward to the maximum loss payable or downward by more than 15%.
A significant number
of our reinsurance contracts are expected to have a low frequency of claim occurrence combined with a potential for high severity of claims. These include property losses from catastrophes, terrorism and aviation risks under catastrophe and
individual risk contracts. Loss reserves related to catastrophe and individual risk contracts were approximately $1.3 billion at December 31, 2010, an increase of about $200 million from December 31, 2009. Loss reserves for prior
years events declined by approximately $190 million in 2010, which produced a corresponding increase to pre-tax earnings. Reserving techniques for catastrophe and individual risk contracts generally rely more on a per-policy assessment of
the ultimate cost associated with the individual loss event rather than with an analysis of the historical development patterns of past losses. Catastrophe loss reserves are provided when it is probable that an insured loss has occurred and the
amount can be reasonably estimated. Absent litigation affecting the interpretation of coverage terms, the expected claim-tail is relatively short and thus the estimation error in the initial reserve estimates usually emerges within 24 months after
the loss event.
Other reinsurance reserve amounts are generally based upon loss estimates reported by ceding companies and
IBNR reserves that are primarily a function of reported losses from ceding companies and anticipated loss ratios established on an individual contract basis, supplemented by managements judgment of the impact on each contract of major
catastrophe events as they become known. Anticipated loss ratios are based upon managements judgment considering the type of business covered, analysis of each ceding companys loss history and evaluation of that portion of the underlying
contracts underwritten by each ceding company, which are in turn ceded to BHRG. A range of reserve amounts as a result of changes in underlying assumptions is not prepared.
Derivative contract liabilities
Our Consolidated Balance Sheets
include significant amounts of derivative contract liabilities that are measured at fair value. Our significant derivative contract exposures are concentrated in credit default and equity index put option contracts. These contracts were primarily
entered into in over-the-counter markets and certain elements in the terms and conditions of such contracts are not standardized and are highly illiquid. In particular, we are not required to post collateral under most of our contracts. Furthermore,
there is no source of independent data available to us showing trading volume and actual prices of completed transactions. As a result, the values of these liabilities are primarily based on valuation models, discounted cash flow models or other
valuation techniques that are believed to be used by market participants. Such models or other valuation techniques may use inputs that are observable in the marketplace, while others are unobservable. Unobservable inputs require us to make certain
projections and assumptions about the information that would be used by market participants in establishing prices. Considerable judgment may be required in making assumptions, including the selection of interest rates, default and recovery rates
and volatility. Changes in assumptions may have a significant effect on values. For these reasons, we classify our credit default and equity index put option contracts using Level 3 measurements under GAAP.
The fair values of our high yield credit default contracts are primarily based on indications of bid/ask pricing data. The bid/ask data
represents non-binding indications of prices for which similar contracts would be exchanged. Pricing data for the high yield index contracts is obtained from one to three sources depending on the particular index. For the single name and municipal
issuer credit default contracts, our fair values are generally based on credit default spread information obtained from a widely
used reporting source. We monitor and review pricing data for consistency as well as reasonableness with respect to current market conditions. We generally base estimated fair values on the ask
prices (the average of such prices if more than one indication is obtained). We make no significant adjustments to the pricing data referred to above. Further, we make no significant adjustments to fair values for non-performance risk. We concluded
that the values produced from this data (without adjustment) reasonably represented the values for which we could have transferred these liabilities. However, our contract terms (particularly the lack of collateral posting requirements) likely
preclude any transfer of the contracts to third parties. Accordingly, prices in a current actual settlement or transfer could differ significantly from the fair values used in the financial statements. We do not operate as a derivatives dealer and
currently we do not utilize offsetting strategies to hedge these contracts. We intend to allow our credit default contracts to run off to their respective expiration dates.
We determine the estimated fair value of equity index put option contracts based on the widely used Black-Scholes option valuation model. Inputs to the model include the current index value, strike price,
discount rate, dividend rate and contract expiration date. The weighted average discount and dividend rates used as of December 31, 2010 were 3.7% and 2.9%, respectively, and were approximately 4.0% and 2.7%, respectively, as of
December 31, 2009. The discount rates as of December 31, 2010 and 2009 were approximately 82 basis points and 55 basis points (on a weighted average basis), respectively, over benchmark interest rates and represented an estimate
of the spread between our borrowing rates and the benchmark rates for comparable durations. The spread adjustments were based on spreads for our obligations and obligations for comparably rated issuers. We believe the most significant economic
risks relate to changes in the index value component and to a lesser degree to the foreign currency component. For additional information, see our Market Risk Disclosures.
The Black-Scholes model also incorporates volatility estimates that measure potential price changes over time. The weighted average volatility used as of December 31, 2010 was approximately 21.5%,
which was relatively unchanged from year end 2009. The weighted average volatilities are based on the volatility input for each equity index put option contract weighted by the notional value of each equity index put option contract as compared to
the aggregate notional value of all equity index put option contracts. The volatility input for each equity index put option contract is based upon the implied volatility at the inception of each equity index put option contract. The impact on fair
value as of December 31, 2010 ($6.7 billion) from changes in volatility is summarized below. The values of contracts in an actual exchange are affected by market conditions and perceptions of the buyers and sellers. Actual values in an
exchange may differ significantly from the values produced by any mathematical model. Dollars are in millions.
Hypothetical change in volatility (percentage points)
Hypothetical fair value
Increase 2 percentage points
$
7,221
Increase 4 percentage points
7,732
Decrease 2 percentage points
6,208
Decrease 4 percentage points
5,711
Other Critical
Accounting Policies
We record deferred charges with respect to liabilities assumed under retroactive reinsurance
contracts. At the inception of these contracts, the deferred charges represent the difference between the consideration received and the estimated ultimate liability for unpaid losses. Deferred charges are amortized using the interest method over an
estimate of the ultimate claim payment period with the periodic amortization reflected in earnings as a component of losses and loss adjustment expenses. Deferred charge balances are adjusted periodically to reflect new projections of the amount and
timing of loss payments. Adjustments to these assumptions are applied retrospectively from the inception of the contract. Unamortized deferred charges were approximately $3.8 billion at December 31, 2010. Significant changes in the
estimated amount and payment timing of unpaid losses may have a significant effect on unamortized deferred charges and the amount of periodic amortization.
Our Consolidated Balance Sheet as of December 31, 2010 includes goodwill of acquired businesses of $49.0 billion, which includes $14.8 billion arising from our acquisition of BNSF in
February 2010. We evaluate goodwill for impairment at least annually and conducted our most recent annual review in the fourth quarter of 2010. Such tests include determining the estimated fair values of our reporting units. There are several
methods of estimating a reporting units fair value,
including market quotations, underlying asset and liability fair value determinations and other valuation techniques, such as discounted projected future net earnings or net cash flows and
multiples of earnings. We primarily use discounted projected future earnings or cash flow methods. The key assumptions and inputs used in such methods may involve forecasting revenues and expenses, operating cash flows and capital expenditures as
well as an appropriate discount rate. A significant amount of judgment is required in estimating the fair value of a reporting unit and performing goodwill impairment tests. Due to the inherent uncertainty in forecasting cash flows and earnings,
actual future results may vary significantly from the forecasts. 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.
Market Risk Disclosures
Our Consolidated Balance Sheets include a substantial amount of assets and liabilities whose fair values are subject to market risks. Our
significant market risks are primarily associated with interest rates, equity prices, foreign currency exchange rates and commodity prices. The fair values of our investment portfolios and equity index put option contracts remain subject to
considerable volatility. The following sections address the significant market risks associated with our business activities.
Interest Rate Risk
We regularly invest in bonds, loans or other interest rate sensitive instruments. Our strategy is to acquire securities that are attractively priced in relation to the perceived credit risk. Management
recognizes and accepts that losses may occur with respect to assets. We strive to maintain high credit ratings so that the cost of debt is minimized. We utilize derivative products, such as interest rate swaps, to manage interest rate risks on a
limited basis.
The fair values of our fixed maturity investments and notes payable and other borrowings will fluctuate in
response to changes in market interest rates. Increases and decreases in prevailing interest rates generally translate into decreases and increases in fair values of those instruments. Additionally, fair values of interest rate sensitive instruments
may be affected by the creditworthiness of the issuer, prepayment options, relative values of alternative investments, the liquidity of the instrument and other general market conditions. The fair values of fixed interest rate investments may be
more sensitive to interest rate changes than variable rate investments.
The following table summarizes the estimated effects of hypothetical changes in interest
rates on our assets and liabilities that are subject to interest rate risk. It is assumed that the changes occur immediately and uniformly to each category of instrument containing interest rate risk, and that no other significant factors change
that determine the value of the instrument. The hypothetical changes in interest rates do not reflect what could be deemed best or worst case scenarios. Variations in interest rates could produce significant changes in the timing of repayments due
to prepayment options available. For these reasons, actual results might differ from those reflected in the table. Dollars are in millions.
Estimated Fair Value after Hypothetical
Change in Interest Rates
(bp=basis points)
Fair Value
100 bp decrease
100 bp increase
200 bp increase
300 bp increase
December 31, 2010
Investments in fixed maturity securities
$
34,883
$
35,710
$
34,028
$
33,169
$
32,405
Other investments (1)
18,905
19,284
18,535
18,183
17,742
Loans and finance receivables
14,453
14,937
13,998
13,572
13,172
Notes payable and other borrowings:
Insurance and other
12,705
12,995
12,436
12,191
11,964
Railroad, utilities and energy
33,932
36,924
31,377
29,192
27,303
Finance and financial products
15,191
15,662
14,760
14,363
13,994
December 31, 2009
Investments in fixed maturity securities
$
37,131
$
38,155
$
36,000
$
34,950
$
34,013
Other investments (1)
22,197
23,056
21,391
20,620
19,892
Loans and finance receivables
12,415
12,896
11,965
11,545
11,151
Notes payable and other borrowings:
Insurance and other
4,669
4,824
4,532
4,409
4,299
Railroad, utilities and energy
20,868
22,841
19,217
17,792
16,564
Finance and financial products
14,426
14,819
14,049
13,692
13,351
(1)
Includes other investments that are subject to a significant level of interest rate risk.
Equity Price Risk
Historically, we have maintained large amounts of invested assets in exchange traded equity securities. Strategically, we strive to invest
in businesses that possess excellent economics, with able and honest management and at sensible prices and prefer to invest a meaningful amount in each investee. Consequently, equity investments may be concentrated in relatively few investees. At
December 31, 2010, approximately 58% of the total fair value of equity investments was concentrated in four investees.
We prefer to hold equity investments for very long periods of time so we are not troubled by short-term price volatility with respect to
our investments provided that the underlying business, economic and management characteristics of the investees remain favorable. We strive to maintain above average levels of shareholder capital to provide a margin of safety against short-term
equity price volatility.
Market prices for equity securities are subject to fluctuation and consequently the amount realized
in the subsequent sale of an investment may significantly differ from the reported market value. Fluctuation in the market price of a security may result from perceived changes in the underlying economic characteristics of the investee, the relative
price of alternative investments and general market conditions.
We are also subject to equity price risk with respect to our
equity index put option contracts. While our ultimate potential loss with respect to these contracts is determined from the movement of the underlying stock index between the contract inception date and expiration date, the change in fair value
resulting from current changes in the index values are also affected by changes in other factors such as interest rates, expected dividend rates and the remaining duration of the contract. These contracts expire between 2018 and 2026 and may not be
unilaterally settled before their respective expiration dates.
The following table summarizes our equity investments and derivative contract
liabilities with equity price risk as of December 31, 2010 and 2009. The effects of a hypothetical 30% increase and a 30% decrease in market prices as of those dates is also shown. The selected 30% hypothetical change does not reflect what
could be considered the best or worst case scenarios. Indeed, results could be far worse due both to the nature of equity markets and the aforementioned concentrations existing in our equity investment portfolio. Dollar amounts are in millions.
Fair Value
Hypothetical Price Change
Estimated Fair Value after Hypothetical Change in Prices
Hypothetical Percentage Increase (Decrease) in Shareholders Equity
December 31, 2010
Equity securities
$
61,513
30% increase
$
79,967
7.6
30% decrease
43,059
(7.6
)
Other investments (1)
8,668
30% increase
11,260
1.1
30% decrease
5,956
(1.1
)
Equity index put option contracts
(6,712
)
30% increase
(4,687
)
0.8
30% decrease
(9,859
)
(1.3
)
December 31, 2009
Equity securities
$
59,034
30% increase
$
76,744
8.7
30% decrease
41,324
(8.7
)
Other investments (1)
8,011
30% increase
10,696
1.3
30% decrease
5,743
(1.1
)
Equity index put option contracts
(7,309
)
30% increase
(5,291
)
1.0
30% decrease
(10,428
)
(1.5
)
(1)
Includes other investments that possess significant equity price risk. Excludes investments
accounted for under the equity method.
Foreign Currency Risk
We generally do not use derivative contracts to hedge foreign currency price changes primarily because of the natural hedging that occurs
between assets and liabilities denominated in foreign currencies in the Consolidated Financial Statements. Financial statements of subsidiaries that do not use the U.S. Dollar as their functional currency are translated into U.S. Dollars using
period-end exchange rates for assets and liabilities and weighted-average exchange rates for revenues and expenses. Adjustments resulting from translating the financial statements of these subsidiaries are reported in accumulated other comprehensive
income. Foreign currency transaction gains or losses are included in earnings primarily as a result of the translation of foreign currency denominated assets and liabilities held by our U.S. subsidiaries. In addition, we hold investments in major
multinational companies that have significant foreign business and foreign currency risk of their own, such as The Coca-Cola Company.
Our net assets subject to translation are primarily in our insurance and utilities and energy businesses, and to a lesser extent in our manufacturing and services businesses. The translation impact is
somewhat offset by transaction gains or losses on net reinsurance liabilities of certain U.S. subsidiaries that are denominated in foreign currencies as well as the equity index put option liabilities of U.S. subsidiaries relating to contracts that
would be settled in foreign currencies.
Commodity Price Risk
Through our ownership of MidAmerican, we are subject to commodity price risk. Exposures include variations in the price of fuel to
generate electricity, wholesale electricity that is purchased and sold and natural gas supply for customers. Commodity prices are subject to wide price swings as supply and demand are impacted by, among many other unpredictable items, weather,
market liquidity, generating facility availability, customer usage, storage and transmission and transportation constraints. To mitigate a portion of the risk, MidAmerican uses derivative instruments, including forwards, futures, options, swaps and
other agreements, to effectively secure future supply or sell future production generally at fixed prices. The settled cost of these contracts is generally recovered from customers in regulated rates. Accordingly, net unrealized gains and losses
associated with interim price movements on such contracts are recorded as regulatory assets or liabilities. Financial results would be negatively
impacted if the costs of wholesale electricity, fuel or natural gas are higher than what is permitted to be recovered in rates. MidAmerican also uses futures, options and swap agreements to
economically hedge gas and electric commodity prices for physical delivery to non-regulated customers. MidAmerican does not engage in a material amount of proprietary trading activities.
The table that follows summarizes our commodity price risk on energy derivative contracts of MidAmerican as of December 31, 2010 and
2009 and shows the effects of a hypothetical 10% increase and a 10% decrease in forward market prices by the expected volumes for these contracts as of each date. The selected hypothetical change does not reflect what could be considered the best or
worst case scenarios. Dollars are in millions.
Fair Value Net
Assets (Liabilities)
Hypothetical Price Change
Estimated Fair Value after Hypothetical Change in Price
December 31, 2010
$
(613
)
10% increase
$
(546
)
10% decrease
(680
)
December 31, 2009
$
(438
)
10% increase
$
(398
)
10% decrease
(478
)
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, are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 (the
Act). Forward-looking statements include statements that are predictive in nature, that depend upon or refer to future events or conditions, that 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 business 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 us, 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 an act of terrorism that
causes losses insured by our insurance subsidiaries, changes in insurance laws or regulations, changes in federal income tax laws, and changes in general economic and market factors that affect the prices of securities or the industries in which we
do business.
Quantitative and Qualitative Disclosures About Market Risk
See Market Risk Disclosures contained in Item 7 Managements Discussion and Analysis of Financial Condition and Results of Operations.
Managements Report on Internal Control Over Financial Reporting
Management of Berkshire Hathaway Inc. is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in the Securities Exchange Act of 1934
Rule 13a-15(f). Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of the Companys internal control
over financial reporting as of December 31, 2010 as required by the Securities Exchange Act of 1934 Rule 13a-15(c). In making this assessment, we used the criteria set forth in the framework in Internal Control Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework in Internal Control Integrated Framework, our management concluded that our internal control over
financial reporting was effective as of December 31, 2010.
The effectiveness of our internal control over financial
reporting as of December 31, 2010 has been audited by Deloitte & Touche LLP, an independent registered public accounting firm, as stated in their report which appears on the following page.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the
Board of Directors and Shareholders of
Berkshire Hathaway Inc.
Omaha, Nebraska
We have audited the accompanying consolidated balance sheets of
Berkshire Hathaway Inc. and subsidiaries (the Company) as of December 31, 2010 and 2009, and the related consolidated statements of earnings, cash flows and changes in shareholders equity and comprehensive income for each of
the three years in the period ended December 31, 2010. We also have audited the Companys internal control over financial reporting as of December 31, 2010, based on criteria established in Internal Control Integrated Framework
issued by the Committee of Sponsoring Organizations of the Treadway Commission. The Companys management is responsible for these financial statements, for maintaining effective internal control over financial reporting, and for its assessment
of the effectiveness of internal control over financial reporting, included in the accompanying Managements Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on these financial statements and an
opinion on the Companys internal control over financial reporting based on our audits.
We conducted our audits in
accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material
misstatement and whether effective internal control over financial reporting was maintained in all material respects. Our audits of the financial statements included examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. Our audit of internal control over financial reporting included obtaining an
understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audits also
included performing such other procedures as we considered necessary in the circumstances. We believe that our audits provide a reasonable basis for our opinions.
A companys internal control over financial reporting is a process designed by, or under the supervision of, the companys principal executive and principal financial officers, or persons
performing similar functions, and effected by the companys board of directors, management, and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles. A companys internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable
detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with
generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding
prevention or timely detection of unauthorized acquisition, use, or disposition of the companys assets that could have a material effect on the financial statements.
Because of the inherent limitations of internal control over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or
fraud may not be prevented or detected on a timely basis. Also, projections of any evaluation of the effectiveness of the internal control over financial reporting to future periods are subject to the risk that the controls may become inadequate
because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
In our
opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Berkshire Hathaway Inc. and subsidiaries as of December 31, 2010 and 2009, and the results of their operations
and their cash flows for each of the three years in the period ended December 31, 2010, in conformity with accounting principles generally accepted in the United States of America. Also, in our opinion, the Company maintained, in all material
respects, effective internal control over financial reporting as of December 31, 2010, based on the criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission.
Other-than-temporary impairment losses on investments
(1,973
)
(3,155
)
(1,813
)
105,260
93,173
95,872
Railroad, Utilities and Energy:
Operating revenues
26,186
11,204
12,668
Other
178
239
1,303
26,364
11,443
13,971
Finance and Financial Products:
Interest, dividend and other investment income
1,683
1,600
1,616
Investment gains/losses
14
(40
)
7
Derivative gains/losses
261
3,624
(6,821
)
Other
2,603
2,693
3,141
4,561
7,877
(2,057
)
136,185
112,493
107,786
Costs and expenses:
Insurance and Other:
Insurance losses and loss adjustment expenses
18,087
18,251
16,259
Life, annuity and health insurance benefits
4,453
1,937
1,942
Insurance underwriting expenses
6,196
6,236
4,634
Cost of sales and services
55,585
52,647
54,103
Selling, general and administrative expenses
7,704
8,117
8,052
Interest expense
278
189
212
92,303
87,377
85,202
Railroad, Utilities and Energy:
Cost of sales and operating expenses
19,637
8,739
9,840
Interest expense
1,577
1,176
1,168
21,214
9,915
11,008
Finance and Financial Products:
Interest expense
703
627
583
Other
2,914
3,022
3,419
3,617
3,649
4,002
117,134
100,941
100,212
Earnings before income taxes
19,051
11,552
7,574
Income tax expense
5,607
3,538
1,978
Earnings from equity method investments
50
427
Net earnings
13,494
8,441
5,596
Less: Earnings attributable to noncontrolling interests
527
386
602
Net earnings attributable to Berkshire Hathaway
$
12,967
$
8,055
$
4,994
Average common shares outstanding *
1,635,661
1,551,174
1,548,960
Net earnings per share attributable to Berkshire Hathaway shareholders *
$
7,928
$
5,193
$
3,224
*
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 or
$5.29 per share for 2010, $3.46 per share for 2009 and $2.15 per share for 2008 after giving effect to the 50-for-1 Class B stock split that became effective on January 21, 2010. See Note 18.
See accompanying Notes to Consolidated Financial Statements
Berkshire Hathaway Inc. (Berkshire) is a holding company owning subsidiaries engaged in a number of diverse business activities, including property and casualty insurance and reinsurance,
railroad, utilities and energy, finance, manufacturing, service and retailing. In these notes the terms us, we, or our refer to Berkshire and its consolidated subsidiaries. Further information regarding our
reportable business segments is contained in Note 21. Significant business acquisitions completed over the past three years are discussed in Note 2.
The accompanying Consolidated Financial Statements include the accounts of Berkshire consolidated with the accounts of all subsidiaries and affiliates in which we hold a controlling financial interest as
of the financial statement date. Normally a controlling financial interest reflects ownership of a majority of the voting interests. We consolidate a variable interest entity (VIE) when we possess both the power to direct the activities
of the VIE that most significantly impact its economic performance and we are either obligated to absorb the losses that could potentially be significant to the VIE or we hold the right to receive benefits from the VIE that could potentially be
significant to the VIE.
Intercompany accounts and transactions have been eliminated. Certain amounts in prior year
presentations have been reclassified to conform with the current year presentation.
(b)
Use of estimates in preparation of financial statements
The preparation of our Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States (GAAP) requires us to make estimates and assumptions
that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. In particular, estimates of unpaid losses and loss adjustment expenses and
related recoverables under reinsurance for property and casualty insurance are subject to considerable estimation error due to the inherent uncertainty in projecting ultimate claim amounts that will be settled over many years. In addition, estimates
and assumptions associated with the amortization of deferred charges reinsurance assumed, determinations of fair values of certain financial instruments and evaluations of goodwill for impairment require considerable judgment. Actual results may
differ from the estimates used in preparing our Consolidated Financial Statements.
(c)
Cash and cash equivalents
Cash equivalents consist of funds invested in U.S. Treasury Bills, money market accounts, demand deposits and other investments with a
maturity of three months or less when purchased.
(d)
Investments
We determine
the appropriate classification of investments in fixed maturity and equity securities at the acquisition date and re-evaluate the classification at each balance sheet date. Held-to-maturity investments are carried at amortized cost, reflecting the
ability and intent to hold the securities to maturity. Trading investments are carried at fair value and include securities acquired with the intent to sell in the near term. All other securities are classified as available-for-sale and are carried
at fair value with net unrealized gains or losses reported as a component of accumulated other comprehensive income.
We
utilize the equity method of accounting with respect to investments when we possess the ability to exercise significant influence, but not control, over the operating and financial policies of the investee. The ability to exercise significant
influence is presumed when an investor possesses more than 20% of the voting interests of the investee. This presumption may be overcome based on specific facts and circumstances that demonstrate that the ability to exercise significant influence is
restricted. We apply the equity method to investments in common stock and to other investments when such other investments possess substantially identical subordinated interests to common stock. In applying the equity method with respect to
investments previously accounted for at cost or fair value, the carrying value of the investment is adjusted on a step-by-step basis as if the equity method had been applied from the time the investment was first acquired.
Notes to Consolidated Financial Statements (Continued)
(1)
Significant accounting policies and practices (Continued)
(d)
Investments(Continued)
In applying the equity method, we record our investment at cost and subsequently increase or decrease the carrying amount of the
investment by our proportionate share of the net earnings or losses and other comprehensive income of the investee. We record dividends or other equity distributions as reductions in the carrying value of the investment. In the event that net losses
of the investee reduce the carrying amount to zero, additional net losses may be recorded if other investments in the investee are at-risk even if we have not committed to provide financial support to the investee. Such additional equity method
losses, if any, are based upon the change in our claim on the investees book value.
Investment gains and losses arise
when investments are sold (as determined on a specific identification basis) or are other-than-temporarily impaired. If a decline in the value of an investment below cost is deemed other than temporary, the cost of the investment is written down to
fair value, with a corresponding charge to earnings. Factors considered in judging whether an impairment is other than temporary include: the financial condition, business prospects and creditworthiness of the issuer, the relative amount of the
decline, our ability and intent to hold the investment until the fair value recovers and the length of time that fair value has been less than cost. With respect to an investment in a debt security, we recognize an other-than-temporary impairment if
we (a) intend to sell or expect to be required to sell before amortized cost is recovered or (b) do not expect to ultimately recover the amortized cost basis even if we do not intend to sell the security. We recognize losses under
(a) in earnings and under (b) we recognize the credit loss component in earnings and the difference between fair value and the amortized cost basis net of the credit loss in other comprehensive income.
(e)
Receivables, loans and finance receivables
Trade, premium and other receivables of the insurance and other businesses are stated at the outstanding principal amounts, net of estimated allowances for uncollectible balances. Allowances for
uncollectible balances are provided when as of the balance sheet date it is probable counterparties will be unable to pay all amounts due based on the contractual terms and the loss amounts can be reasonably estimated. Receivables are generally
written off against allowances after all reasonable collection efforts are exhausted.
Loans and finance receivables consist of
consumer loans (primarily manufactured housing and other real estate loans) and commercial loans originated or purchased. Loans and finance receivables are stated at amortized cost based on our ability and intent to hold such loans and receivables
to maturity and are stated net of allowances for uncollectible accounts. Amortized cost represents acquisition cost, plus or minus origination and commitment costs paid or fees received, which together with acquisition premiums or discounts, are
deferred and amortized as yield adjustments over the life of the loan. Loans and finance receivables include loan securitizations issued when we have the power to direct and the right to receive residual returns. Substantially all of our consumer
loans are secured by real or personal property.
Allowances for credit losses from manufactured housing and other real estate
loans include estimates of losses on loans currently in foreclosure and losses on loans not currently in foreclosure. Estimates of losses on loans in foreclosure are based on historical experience and collateral recovery rates. Estimates of losses
on loans not currently in foreclosure consider historical default, collateral recovery rates and existing economic conditions. Allowances for credit losses also incorporate the historical average time elapsed from the last payment until foreclosure.
Loans in which payments are delinquent (with no grace period) are considered past due. Loans which are over 90 days past due,
in foreclosure, or where borrowers are in bankruptcy, are placed on nonaccrual status and interest previously accrued but not collected is reversed. Subsequent amounts received on the loans are first applied to the principal and interest owed for
the most delinquent amount. Interest income accruals are resumed once a loan is less than 90 days delinquent.
Loans in the
foreclosure process are considered non-performing. Once a loan is in foreclosure, interest income is not recognized unless the foreclosure is cured or the loan is modified. Once a modification is complete, interest income is recognized based on the
terms of the new loan. Loans that have gone through foreclosure are charged off when the collateral is sold. Loans not in foreclosure are evaluated for charge off based on individual circumstances that indicate future collectability of the loan,
including the condition of the collateral securing the loan.
Notes to Consolidated Financial Statements (Continued)
(1)
Significant accounting policies and practices (Continued)
(f)
Derivatives
We carry
derivative contracts at estimated fair value in the accompanying Consolidated Balance Sheets. Such balances reflect reductions permitted under master netting agreements with counterparties. The changes in fair value of derivative contracts that do
not qualify as hedging instruments for financial reporting purposes are recorded in earnings as derivative gains/losses.
Cash
collateral received from or paid to counterparties to secure derivative contract assets or liabilities is included in other liabilities or assets. Securities received from counterparties as collateral are not recorded as assets and securities
delivered to counterparties as collateral continue to be reflected as assets in our Consolidated Balance Sheets.
(g)
Fair value measurements
As defined under GAAP, fair value is the price that would be received to sell an asset or paid to transfer a liability between market
participants in the principal market or in the most advantageous market when no principal market exists. Adjustments to transaction prices or quoted market prices may be required in illiquid or disorderly markets in order to estimate fair value.
Different valuation techniques may be appropriate under the circumstances to determine the value that would be received to sell an asset or paid to transfer a liability in an orderly transaction. Market participants are assumed to be independent,
knowledgeable, able and willing to transact an exchange and not under duress. Nonperformance or credit risk is considered in determining the fair value of liabilities. Considerable judgment may be required in interpreting market data used to develop
the estimates of fair value. Accordingly, estimates of fair value presented herein are not necessarily indicative of the amounts that could be realized in a current or future market exchange.
(h)
Inventories
Inventories
consist of manufactured goods and goods acquired for resale. Manufactured inventory costs include raw materials, direct and indirect labor and factory overhead. Inventories are stated at the lower of cost or market. As of December 31, 2010,
approximately 39% of the total inventory cost was determined using the last-in-first-out (LIFO) method, 32% using the first-in-first-out (FIFO) method, with the remainder using the specific identification method or average
cost methods. With respect to inventories carried at LIFO cost, the aggregate difference in value between LIFO cost and cost determined under FIFO methods was $637 million and $575 million as of December 31, 2010 and 2009,
respectively.
(i)
Property, plant and equipment
Additions to property, plant and equipment are recorded at cost. The cost of major additions and betterments are capitalized, while the cost of replacements, maintenance and repairs, that do not improve
or extend the useful lives of the related assets are expensed as incurred. Interest over the construction period is capitalized as a component of cost of constructed assets. The cost of constructed assets of certain of our regulated utility and
energy subsidiaries that are subject to ASC 980 Regulated Operations also includes an equity allowance for funds used during construction. Also see Note 1(p).
Depreciation is provided principally on the straight-line method over estimated useful lives. Depreciation of assets of regulated utility and energy subsidiaries is provided over recovery periods based on
composite asset class lives. Railroad properties are depreciated using the group method in which a single depreciation rate is applied to the gross investment in a particular class of property, despite differences in the service life or salvage
value of individual property units within the same class.
We evaluate property, plant and equipment for impairment when events
or changes in circumstances indicate that the carrying value of such assets may not be recoverable or the assets are being held for sale. Upon the occurrence of a triggering event, we review the asset to assess whether the estimated undiscounted
cash flows expected from the use of the asset plus residual value from the ultimate disposal exceeds the carrying value of the asset. If the carrying value exceeds the estimated recoverable amounts, we write down the asset to the estimated fair
value. Impairment losses are reflected in the Consolidated Statements of Earnings, except with respect to impairments of assets of certain domestic regulated utility and energy subsidiaries where impairment losses are offset by the establishment of
a regulatory asset to the extent recovery in future rates is probable.
Notes to Consolidated Financial Statements (Continued)
(1)
Significant accounting policies and practices (Continued)
(i)
Property, plant and equipment(Continued)
Our railroad business is very capital intensive and its large base of homogenous, network-type assets turns over on a continuous basis.
Each year, a capital program is developed for the replacement of assets and for the acquisition or construction of assets to enhance the efficiency of operations, gain strategic benefit or provide new service offerings to customers. Assets purchased
or constructed throughout the year are capitalized if they meet applicable minimum units of property criteria. Normal repairs and maintenance are charged to operating expense as incurred, while costs incurred that extend the useful life of an asset,
improve the safety of our operations, or improve operating efficiency are capitalized. Rail grinding costs are expensed as incurred.
(j)
Goodwill
Goodwill
represents the excess of the purchase price over the fair value of identifiable net assets acquired in business acquisitions. We evaluate goodwill for impairment at least annually. Evaluating goodwill for impairment involves a two-step process. The
first step is to estimate the fair value of the reporting unit. There are several methods that may be used to estimate a reporting units fair value, including market quotations, asset and liability fair values and other valuation techniques,
including, but not limited to, discounted projected future net earnings or net cash flows and multiples of earnings. If the carrying amount of a reporting unit, including goodwill, exceeds the estimated fair value, a second step is performed. Under
the second step, the identifiable assets and liabilities of the reporting unit are estimated at fair value as of the current testing date. The excess of the estimated fair value of the reporting unit over the current estimated fair value of net
assets establishes the implied value of goodwill. The excess of the recorded goodwill over the implied goodwill value is charged to earnings as an impairment loss. A significant amount of judgment is required in estimating the fair value of the
reporting unit and performing goodwill impairment tests.
(k)
Revenue recognition
Insurance premiums for prospective property/casualty and health insurance and reinsurance are earned over the loss exposure or coverage
period, in proportion to the level of protection provided. In most cases, premiums are recognized as revenues ratably over the term of the contract with unearned premiums computed on a monthly or daily pro rata basis. Premiums for retroactive
reinsurance property/casualty policies are earned at the inception of the contracts, as all of the underlying loss events covered by these policies occurred in the past. Premiums for life reinsurance contracts are earned when due. Premiums earned
are stated net of amounts ceded to reinsurers. Premiums are estimated with respect to certain reinsurance contracts where reports from ceding companies for the period are not contractually due until after the balance sheet date. For contracts
containing experience rating provisions, premiums are based upon estimated loss experience under the contract.
Sales revenues
derive from the sales of manufactured products and goods acquired for resale. Revenues from sales are recognized upon passage of title to the customer, which generally coincides with customer pickup, product delivery or acceptance, depending on
terms of the sales arrangement.
Service revenues are recognized as the services are performed. Services provided pursuant to a
contract are either recognized over the contract period or upon completion of the elements specified in the contract depending on the terms of the contract. Revenues related to the sales of fractional ownership interests in aircraft are recognized
ratably over the term of the related management services agreement as the transfer of ownership interest in the aircraft is inseparable from the management services agreement.
Interest income from investments in fixed maturity securities and loans is earned under the constant yield method and includes accrual of interest due under terms of the agreement as well as amortization
of acquisition premiums, accruable discounts and capitalized loan origination fees, as applicable. In determining the constant yield for mortgage-backed securities, anticipated counterparty prepayments are estimated and evaluated periodically.
Dividends from equity securities are recognized when earned, which is on the ex-dividend date or the declaration date, when there is no ex-dividend date.
Operating revenue of utilities and energy businesses resulting from the distribution and sale of natural gas and electricity to customers is recognized when the service is rendered or the energy is
delivered. Amounts recognized include unbilled as well as billed amounts. Rates charged are generally subject to federal and state regulation or established under contractual arrangements. When preliminary rates are permitted to be billed prior to
final approval by the applicable regulator, certain revenue collected may be subject to refund and a liability for estimated refunds is accrued.
Notes to Consolidated Financial Statements (Continued)
(1)
Significant accounting policies and practices (Continued)
(k)
Revenue recognition(Continued)
Railroad transportation revenues are recognized based upon the proportion of service provided as of the balance sheet date. Customer
incentives, which are primarily provided for shipping a specified cumulative volume or shipping to/from specific locations, are recorded as a reduction to revenue on a pro-rata basis based on actual or projected future customer shipments. When using
projected shipments, we rely on historic trends as well as economic and other indicators to estimate the liability for customer incentives.
(l)
Losses and loss adjustment expenses
Liabilities for unpaid losses and loss adjustment expenses represent estimated claim and claim settlement costs of property/casualty insurance and reinsurance contracts issued by our insurance
subsidiaries with respect to losses that have occurred as of the balance sheet date. The liabilities for losses and loss adjustment expenses are recorded at the estimated ultimate payment amounts, except that amounts arising from certain
workers compensation reinsurance business are discounted as discussed below. Estimated ultimate payment amounts are based upon (1) individual case estimates, (2) reports of losses from policyholders and (3) estimates of incurred
but not reported losses.
Provisions for losses and loss adjustment expenses are charged to earnings after deducting amounts
recovered and estimates of amounts ceded under reinsurance contracts. Reinsurance contracts do not relieve the ceding company of its obligations to indemnify policyholders with respect to the underlying insurance and reinsurance contracts.
The estimated liabilities of workers compensation claims assumed under certain reinsurance contracts are carried at
discounted amounts. Discounted amounts are based upon an annual discount rate of 4.5% for claims arising prior to January 1, 2003 and 1% for claims arising thereafter, consistent with discount rates used under insurance statutory accounting
principles. The change in such reserve discounts, including the periodic discount accretion is included in earnings as a component of losses and loss adjustment expenses.
(m)
Deferred charges reinsurance assumed
Estimated liabilities for claims and claim costs in excess of the consideration received with respect to retroactive property and casualty reinsurance contracts that provide for indemnification of
insurance risk are established as deferred charges at inception of such contracts. Deferred charges are subsequently amortized using the interest method over the expected claim settlement periods. Changes to the estimated timing or amount of loss
payments produce changes in periodic amortization. Changes in such estimates are applied retrospectively and are included in insurance losses and loss adjustment expenses in the period of the change. The unamortized balances of deferred charges
reinsurance assumed were $3,810 million and $3,957 million at December 31, 2010 and 2009, respectively.
(n)
Insurance premium acquisition costs
Costs that vary with and are related to the issuance of insurance policies are deferred, subject to ultimate recoverability, and are charged to underwriting expenses as the related premiums are earned.
Acquisition costs consist of commissions, premium taxes, advertising and certain other costs. The recoverability of premium acquisition costs generally reflects anticipation of investment income. The unamortized balances of deferred premium
acquisition costs are included in other assets and were $1,768 million and $1,770 million at December 31, 2010 and 2009, respectively.
(p)
Regulated utilities and energy businesses
Certain domestic energy subsidiaries prepare their financial statements in accordance with ASC 980 Regulated Operations, reflecting the economic effects from the ability to recover certain costs from
customers and the requirement to return revenues to customers in the future through the regulated rate-setting process. Accordingly, certain costs are deferred as regulatory assets and obligations are accrued as regulatory liabilities which will be
amortized over various future periods. At December 31, 2010, the Consolidated Balance Sheet includes $2,497 million in regulatory assets and $1,664 million in regulatory liabilities. At December 31, 2009, the Consolidated Balance
Sheet includes $2,093 million in regulatory assets and $1,603 million in regulatory liabilities. Regulatory assets and liabilities are components of other assets and other liabilities of utilities and energy businesses.
Notes to Consolidated Financial Statements (Continued)
(1)
Significant accounting policies and practices (Continued)
(p)
Regulated utilities and energy businesses (Continued)
Regulatory assets and liabilities are continually assessed for probable future inclusion in regulatory rates by considering factors such
as applicable regulatory or legislative changes and recent rate orders received by other regulated entities. If future inclusion in regulatory rates ceases to be probable, the amount no longer probable of inclusion in regulatory rates is charged to
earnings or reflected as an adjustment to rates.
(q)
Life, annuity and health insurance benefits
The liability for insurance benefits under life contracts has been computed based upon estimated future investment yields, expected mortality, morbidity, and lapse or withdrawal rates and reflect
estimates for future premiums and expenses under the contracts. These assumptions, as applicable, also include a margin for adverse deviation and may vary with the characteristics of the reinsurance contracts date of issuance, policy duration
and country of risk. The interest rate assumptions used may vary by reinsurance contract or jurisdiction and generally range from approximately 3% to 6%. Annuity contracts are discounted based on the implicit rate of return as of the inception of
the contracts and such interest rates range from approximately 1% to 7%.
(r)
Foreign currency
The
accounts of our non-U.S. based subsidiaries are measured in most instances using the local currency of the subsidiary as the functional currency. Revenues and expenses of these businesses are generally translated into U.S. Dollars at the average
exchange rate for the period. Assets and liabilities are translated at the exchange rate as of the end of the reporting period. Gains or losses from translating the financial statements of foreign-based operations are included in shareholders
equity as a component of accumulated other comprehensive income. Gains and losses arising from transactions denominated in a currency other than the functional currency of the entity that is party to the transaction are included in earnings.
(s)
Income taxes
We file a
consolidated federal income tax return in the United States, which includes our eligible subsidiaries. In addition, we file income tax returns in state, local and foreign jurisdictions as applicable. Provisions for current income tax liabilities are
calculated and accrued on income and expense amounts expected to be included in the income tax returns for the current year.
Deferred income taxes are calculated under the liability method. Deferred income tax assets and liabilities are based on differences
between the financial statement and tax basis of assets and liabilities at the enacted tax rates. Changes in deferred income tax assets and liabilities that are associated with components of other comprehensive income are charged or credited
directly to other comprehensive income. Otherwise, changes in deferred income tax assets and liabilities are included as a component of income tax expense. Changes in deferred income tax assets and liabilities attributable to changes in enacted tax
rates are charged or credited to income tax expense in the period of enactment. Valuation allowances are established for certain deferred tax assets where realization is not likely.
Assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such
positions are judged to not meet the more-likely-than-not threshold based on the technical merits of the positions. Estimated interest and penalties related to uncertain tax positions are generally included as a component of income tax
expense.
(t)
New accounting pronouncements
We adopted FASB Accounting Standards Updates (ASU) 2009-16 and ASU 2009-17 as of January 1, 2010. ASU 2009-16 eliminated the concept of a qualifying special-purpose entity
(QSPE) and the exemption of QSPEs from previous consolidation guidance and also modified the criteria for derecognizing financial assets by transferors. ASU 2009-17 amended the standards related to consolidation of variable interest
entities. ASU 2009-17 included new criteria for determining the primary beneficiary of VIEs and increased the frequency in which reassessments must be made to determine the primary beneficiary of VIEs. The guidance in these standards is applied
prospectively except that upon the adoption of ASU 2009-17 we reevaluated VIEs for purposes of determining whether or not those entities should be included in our Consolidated Financial Statements based on the new guidance. See Notes 7 and 14 for
information concerning the most significant impact of adopting these pronouncements.
Notes to Consolidated Financial Statements (Continued)
(1)
Significant accounting policies and practices (Continued)
(t)
New accounting pronouncements (Continued)
In January 2010, the FASB issued ASU 2010-06, Improving Disclosures About Fair Value Measurements. ASU 2010-06 requires the
separate disclosure of significant transfers into and out of the Level 1 and Level 2 categories; requires fair value measurement disclosures for each class of assets and liabilities; and requires disclosures about valuation techniques and inputs
used in Level 2 and Level 3 fair value measurements. These disclosure requirements became effective at the beginning of 2010. In addition, effective in fiscal years beginning after December 15, 2010, ASU 2010-06 also requires Level 3
disclosures of 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.
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 regarding end of period reporting is effective for reporting periods ending after December 15, 2010, while guidance about activity during the reporting period is effective for reporting periods beginning after
December 15, 2010, except for guidance regarding loan modifications, which has been delayed. We do not anticipate that the adoption of ASU 2010-20 will have a material impact on our Consolidated Financial Statements.
In October 2010, the FASB issued ASU 2010-26, Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts.
ASU 2010-26 modifies the types of costs incurred by insurance entities that are deferred in the acquiring or renewing of insurance contracts. ASU 2010-26 requires that only direct incremental costs related to successful efforts are capitalized.
Capitalized costs may include certain advertising costs which are allowed to be capitalized if the primary purpose of the advertising is to elicit sales to customers proven to have responded directly to the advertising and the probable
future revenues generated from the advertising are proven to be in excess of expected future costs to be incurred in realizing those revenues. ASU 2010-26 is effective for fiscal years and interim periods beginning after December 15, 2011
and may be applied on a prospective or retrospective basis. We are evaluating the effect that the adoption of ASU 2010-26 will have on our Consolidated Financial Statements.
In December 2010, the FASB issued ASU 2010-28, When to Perform Step 2 of the Goodwill Impairment Test for Reporting Units with Zero or Negative Carrying Amounts. ASU 2010-28 modifies Step 1 of
the goodwill impairment test for reporting units with zero or negative carrying amounts. For those reporting units, Step 2 of the goodwill impairment test is required if it is more likely than not that a goodwill impairment exists, after considering
whether there are any adverse qualitative factors indicating that an impairment may exist. ASU 2010-28 is effective prospectively for fiscal years and interim periods beginning after December 15, 2011. We do not anticipate the adoption of ASU
2010-28 will have a material impact on our Consolidated Financial Statements.
(2)
Significant business acquisitions
Our long-held acquisition strategy is to purchase businesses with consistent earning 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 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 (including 23,000 route miles of track owned by BNSF) of track in 28 states and two Canadian
provinces.
Notes to Consolidated Financial Statements (Continued)
(2)
Significant business acquisitions (Continued)
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 carrying value under the equity method.
The 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 BNSFs assets and
liabilities is summarized below (in millions):
Assets:
Cash and cash equivalents
$
971
Property, plant and equipment
43,987
Goodwill
14,803
Other
5,702
$
65,463
Liabilities and Net assets acquired:
Accounts payable and other liabilities
$
6,623
Notes payable and other borrowings
11,142
Income taxes, principally deferred
13,203
30,968
Net assets acquired
34,495
$
65,463
BNSFs financial
statements are included in our Consolidated Financial Statements beginning as of February 13, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the years ended December 31, 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
$
138,004
$
126,745
Net earnings attributable to Berkshire Hathaway shareholders
13,213
9,525
Earnings per equivalent Class A common share attributable to Berkshire Hathaway shareholders
8,024
5,786
We had no significant
business acquisitions in 2009. During 2008, we acquired approximately 64% of the outstanding common stock of Marmon Holdings, Inc. (Marmon), a private company owned by trusts for the benefit of members of the Pritzker Family of Chicago,
for approximately $4.8 billion in the aggregate. Marmon is an international association of approximately 130 manufacturing and service businesses that operate independently within diverse business sectors. Under the terms of the purchase
agreement, we will acquire the remaining equity interests in Marmon between 2011 and 2014 for consideration to be based on the earnings of Marmon. We also acquired several other relatively small businesses during 2008. Consideration paid for all
businesses acquired in 2008 was approximately $6.1 billion.
Notes to Consolidated Financial Statements(Continued)
(3)
Investments in fixed maturity securities
Investments in securities with fixed maturities as of December 31, 2010 and 2009 are summarized below (in millions).
Amortized Cost
Unrealized Gains
Unrealized Losses
Fair Value
December 31, 2010
U.S. Treasury, U.S. government corporations and agencies
$
2,151
$
48
$
(2
)
$
2,197
States, municipalities and political subdivisions
3,356
225
3,581
Foreign governments
11,721
242
(51
)
11,912
Corporate bonds
11,773
2,304
(23
)
14,054
Mortgage-backed securities
2,838
312
(11
)
3,139
$
31,839
$
3,131
$
(87
)
$
34,883
Insurance and other
$
30,862
$
3,028
$
(87
)
$
33,803
Finance and financial products
977
103
1,080
$
31,839
$
3,131
$
(87
)
$
34,883
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
Unrealized losses include $24 million at December 31, 2010 and $471 million at
December 31, 2009, related to securities that have been in an unrealized loss position for 12 months or more. During the fourth quarter of 2010, we recorded other-than-temporary impairment charges of $1,020 million with respect to certain
fixed maturity securities where we concluded that we were unlikely to receive all remaining contractual principal and interest amounts when due. These securities had been in an unrealized loss position for more than two years.
The amortized cost and estimated fair value of securities with fixed maturities at December 31, 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.
Notes to Consolidated Financial Statements (Continued)
(4)
Investments in equity securities
Investments in equity securities as of December 31, 2010 and 2009 are summarized below (in millions).
Cost Basis
Unrealized Gains
Unrealized Losses
Fair Value
December 31, 2010
American Express Company
$
1,287
$
5,220
$
$
6,507
The Coca-Cola Company
1,299
11,855
13,154
The Procter & Gamble Company
4,321
336
4,657
Wells Fargo & Company
8,015
3,521
(413
)
11,123
Other
20,622
5,709
(259
)
26,072
$
35,544
$
26,641
$
(672
)
$
61,513
Insurance and other
$
34,875
$
25,616
$
(672
)
$
59,819
Railroad, utilities and energy *
232
950
1,182
Finance and financial products *
437
75
512
$
35,544
$
26,641
$
(672
)
$
61,513
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 equity investments at December 31, 2010 that were in a continuous loss position for more than twelve months and
for which other-than-temporary impairment charges were not recorded were $531 million, including $384 million related to Wells Fargo & Company. As of December 31, 2009, unrealized losses over one year in duration were
approximately $2.7 billion, including $832 million related to Wells Fargo & Company. As of December 31, 2010, such losses generally ranged between 3% and 15% of the original cost of the related individual securities. We believe that the
impairment of each of the individual securities that have been in an unrealized loss position over twelve months as of December 31, 2010 is temporary. Our belief is based on (a) our ability and current intent to hold the securities to recovery;
(b) our assessment that the underlying business and financial condition of the issuers improved over the past year and that such conditions are currently favorable; (c) our opinion that the relative price declines are not significant; (d) the
fact that the market prices of these issuers have increased over the past year; and (e) our belief that it is reasonably possible that market prices will increase to and exceed our cost in a relatively short period of time. Changes in market
conditions and other facts and circumstances may change the business prospects of these issuers as well as our ability and current intent to hold these securities until the prices recover.
During the fourth quarter of 2010, we recorded other-than-temporary impairment losses of $938 million related to certain other
equity securities. These securities had been in unrealized loss positions for over two years. The amount of the impairments averaged about 20% of the original cost of each security. Other-than-temporary impairment losses result in a reduction of the
cost basis of the investment but not the fair value. Accordingly, such losses that are included in earnings are offset by a corresponding credit to other comprehensive income.
Notes to Consolidated Financial Statements (Continued)
(5)
Other investments
Other
investments include fixed maturity and equity securities of The Goldman Sachs Group, Inc. (GS), General Electric Company (GE), Wm. Wrigley Jr. Company (Wrigley), Swiss Reinsurance Company Ltd. (Swiss
Re) and The Dow Chemical Company (Dow). As of December 31, 2009, we also owned 22.5% of BNSFs outstanding common stock, which we accounted for pursuant to the equity method and included in other investments of insurance
and other businesses in our Consolidated Balance Sheet. Upon acquiring all remaining outstanding shares of BNSF on February 12, 2010, we discontinued using the equity method and began consolidating the accounts of BNSF. See Note 2. A summary of
other investments follows (in millions).
Cost
Unrealized Gains
Fair Value
Carrying Value
December 31, 2010
Other fixed maturity and equity securities:
Insurance and other
$
15,700
$
4,758
$
20,458
$
19,333
Finance and financial products
2,742
947
3,689
3,676
$
18,442
$
5,705
$
24,147
$
23,009
December 31, 2009
Other fixed maturity and equity securities:
Insurance and other
$
18,347
$
5,451
$
23,798
$
22,854
Finance and financial products
2,742
428
3,170
3,160
Equity method-BNSF
5,851
1,721
7,572
6,586
$
26,940
$
7,600
$
34,540
$
32,600
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 we acquired in 2008 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). In 2008, we also acquired 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) 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).
We own $4.4 billion par amount of 11.45% Wrigley subordinated notes due in 2018 and $2.1 billion of 5% Wrigley preferred stock, which we acquired in 2008. In December 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 we carry these investments at cost, adjusted for foreign currency exchange rate changes that
apply to certain of the senior notes. We carry the Wrigley preferred stock at fair value classified as available-for-sale.
We
own 3,000,000 shares of Series A Cumulative Convertible Perpetual Preferred Stock of Dow (Dow Preferred), which we acquired in 2009 for a cost of $3 billion. Under certain conditions, each share of the Dow Preferred is convertible
into 24.201 shares of Dow common stock. Beginning in April 2014, if Dows 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.
In 2009, we also acquired a 12% convertible perpetual capital instrument issued by Swiss Re at a cost of $2.7 billion. The instrument had a face amount of 3 billion Swiss Francs
(CHF). The terms of the instrument allowed Swiss Re to redeem at its option the instrument under certain conditions. On November 3, 2010, we entered into an agreement with Swiss Re regarding the redemption of the instrument in
exchange for aggregate consideration of approximately CHF 3.9 billion of which CHF 180 million was received on November 25, 2010 with the remainder to be paid to us in 2011. As of December 31, 2010, the amount due (and
subsequently received on January 10, 2011) was classified in our Consolidated Balance Sheet as a component of receivables of insurance and other businesses.
Notes to Consolidated Financial Statements (Continued)
(6)
Investment gains/losses
Investment gains/losses are summarized below (in millions).
2010
2009
2008
Fixed maturity securities
Gross gains from sales and other disposals
$
720
$
357
$
212
Gross losses from sales and other disposals
(16
)
(54
)
(20
)
Equity and other securities
Gross gains from sales and other disposals
2,603
701
1,256
Gross losses from sales
(266
)
(617
)
(530
)
Other
1,017
*
(69
)
255
$
4,058
$
318
$
1,173
*
Includes a one-time holding gain of $979 million related to the BNSF acquisition. See note 2.
Net investment gains/losses are reflected in the Consolidated Statements of Earnings as follows.
Insurance and other
$
4,044
$
358
$
1,166
Finance and financial products
14
(40
)
7
$
4,058
$
318
$
1,173
(7)
Receivables
Receivables
of insurance and other businesses are comprised of the following (in millions).
2010
2009
Insurance premiums receivable
$
6,342
$
5,295
Reinsurance recoverable on unpaid losses
2,735
2,922
Trade and other receivables
12,223
6,977
Allowances for uncollectible accounts
(383
)
(402
)
$
20,917
$
14,792
As of December 31, 2010, trade and other receivables included approximately $3.9 billion (CHF
3.7 billion) related to the redemption of the Swiss Re convertible capital instrument. See Note 5.
Loans and finance
receivables of finance and financial products businesses are comprised of the following (in millions).
2010
2009
Consumer installment loans and finance receivables
$
14,042
$
12,779
Commercial loans and finance receivables
1,557
1,558
Allowances for uncollectible loans
(373
)
(348
)
$
15,226
$
13,989
Consumer installment loans receivable increased by approximately $1.5 billion as of January 1,
2010 due to the adoption of ASU 2009-17. As of December 31, 2010, the outstanding balance of such loans was approximately $1.3 billion.
Allowances for uncollectible loans primarily relate to consumer installment loans. Provisions for consumer loan losses were $343 million in 2010 and $380 million in 2009. Loan charge-offs were
$349 million in 2010 and $335 million in 2009. Consumer loan amounts are net of acquisition discounts of $580 million at December 31, 2010 and $594 million at December 31, 2009. At December 31, 2010, approximately
96% of consumer installment loan balances were evaluated collectively for impairment whereas about 91% of commercial loan balances were evaluated individually for impairment.
Notes to Consolidated Financial Statements (Continued)
(7)
Receivables (Continued)
As a part of the evaluation process, credit quality indicators are reviewed and loans
are designated as performing or non-performing. At December 31, 2010, approximately 98% of consumer installment and commercial loan balances were determined to be performing and approximately 93% of those balances were current as to payment
status.
(8)
Inventories
Inventories
are comprised of the following (in millions).
2010
2009
Raw materials
$
1,066
$
908
Work in process and other
509
438
Finished manufactured goods
2,180
1,975
Goods acquired for resale
3,346
2,826
$
7,101
$
6,147
(9)
Goodwill and other intangible assets
A reconciliation of the change in the carrying value of goodwill is as follows (in millions).
2010
2009
Balance at beginning of year
$
33,972
$
33,781
Acquisition of BNSF
14,803
Other
231
191
Balance at end of year
$
49,006
$
33,972
Intangible assets other than goodwill are included in other assets and are summarized as follows
(in millions).
2010
2009
Gross carrying amount
Accumulated amortization
Gross carrying amount
Accumulated amortization
Insurance and other
$
6,944
$
1,816
$
6,334
$
1,632
Railroad, utilities and energy
2,082
306
76
24
$
9,026
$
2,122
$
6,410
$
1,656
Trademarks and tradenames
$
2,027
$
166
$
2,013
$
114
Patents and technology
2,922
1,013
1,656
808
Customer relationships
2,676
612
2,080
426
Other
1,401
331
661
308
$
9,026
$
2,122
$
6,410
$
1,656
Intangible assets with definite lives are amortized based on the estimated pattern in which the economic
benefits are expected to be consumed or on a straight-line basis over their estimated economic lives. Amortization expense was $692 million in 2010, $414 million in 2009 and $362 million in 2008. Estimated amortization expense over
the next five years is as follows (in millions): 2011 $720; 2012 $700; 2013 $681; 2014 $632; and 2015 $345. Intangible assets with indefinite lives as of December 31, 2010 and 2009 were
$1,635 million and $1,127 million, respectively. Intangible assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount may not be recoverable.
Notes to Consolidated Financial Statements (Continued)
(10)
Property, plant and equipment
Property, plant and equipment of our insurance and other businesses is comprised of the following (in millions).
Ranges of estimated
useful life
2010
2009
Land
$
744
$
740
Buildings and improvements
3 40 years
4,661
4,606
Machinery and equipment
3 25 years
11,573
10,845
Furniture, fixtures and other
3 20 years
1,932
1,595
Assets held for lease
12 30 years
5,832
5,706
24,742
23,492
Accumulated depreciation
(9,001
)
(7,772
)
$
15,741
$
15,720
Assets held for lease consist primarily of railroad tank cars, intermodal tank containers and other
equipment in the transportation and equipment services businesses of Marmon. As of December 31, 2010, the minimum future lease rentals to be received on the equipment lease fleet (including rail cars leased from others) were as follows
(in millions): 2011 $608; 2012 $457; 2013 $310; 2014 $198; 2015 $125; and thereafter $243.
Property, plant and equipment of our railroad, utilities and energy businesses is comprised of the following (in millions).
Ranges of estimated
useful life
2010
2009
Railroad:
Land
$
5,901
$
Track structure and other roadway
5 100 years
35,463
Locomotives, freight cars and other equipment
1 37 years
4,329
Construction in progress
453
Utilities and energy:
Utility generation, distribution and transmission system
5 85 years
37,643
35,616
Interstate pipeline assets
3 67 years
5,906
5,809
Independent power plants and other assets
3 30 years
1,097
1,157
Construction in progress
1,456
2,152
92,248
44,734
Accumulated depreciation
(14,863
)
(13,798
)
$
77,385
$
30,936
Railroad property, plant and equipment include 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 2. The cost of these assets includes the fair value adjustments made as of the acquisition date. The utility generation, distribution and
transmission system and interstate pipeline assets are the regulated assets of public utility and natural gas pipeline subsidiaries.
Notes to Consolidated Financial Statements (Continued)
(11)
Derivative contracts
Derivative contracts are used primarily by our finance and financial products businesses and our railroad, utilities and energy
businesses. As of December 31, 2010 and 2009, substantially all of the derivative contracts 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).
2010
2009
Assets (3)
Liabilities
Notional Value
Assets (3)
Liabilities
Notional Value
Equity index put options
$
$
6,712
$
33,891
(1)
$
$
7,309
$
37,990
(1)
Credit default obligations:
High yield indexes
159
4,893
(2)
781
5,533
(2)
States/municipalities
1,164
16,042
(2)
853
16,042
(2)
Individual corporate
84
3,565
(2)
81
3,565
(2)
Other
341
375
378
360
Counterparty netting
(82
)
(39
)
(193
)
(34
)
$
343
$
8,371
$
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. 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 a default.
(3)
Included in Other assets of finance and financial products businesses.
A summary of derivative gains/losses of our finance and financial products businesses included
in the Consolidated Statements of Earnings are as follows (in millions).
2010
2009
2008
Equity index put options
$
172
$
2,713
$
(5,028
)
Credit default obligations
250
789
(1,774
)
Other
(161
)
122
(19
)
$
261
$
3,624
$
(6,821
)
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 2026. We received the premiums on these contracts in
full at the contract inception dates and therefore we have no counterparty credit risk. During the fourth quarter of 2010, certain of these contracts were unwound at the instigation of our counterparty to these contracts. We had originally received
premiums of $647 million for these contracts and we paid $425 million to unwind the contracts. The notional value of these contracts was approximately $4.3 billion.
At December 31, 2010, the aggregate intrinsic value (the undiscounted liability assuming the contracts are settled on their future
expiration dates based on the December 31, 2010 index values and foreign currency exchange rates) was approximately $3.8 billion. However, these contracts may not be unilaterally terminated or fully settled before the expiration dates and
therefore the ultimate amount of cash basis gains or losses on these contracts may not be determined for many years. The remaining weighted average life of all contracts was approximately 10 years at December 31, 2010.
Our credit default contracts pertain to various indexes of non-investment grade (or high yield) corporate issuers,
state/municipal debt issuers and other individual corporate issuers. These contracts cover the loss in value of specified debt obligations of the issuers arising from default events, which are usually from their failure to make payments or
bankruptcy. Loss amounts are subject to aggregate contract limits.
Notes to Consolidated Financial Statements (Continued)
(11)
Derivative contracts (Continued)
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 December 31, 2010 expire from 2011 through 2013. State and municipality contracts are comprised of over
500 state and municipality issuers and had a weighted average contract life at December 31, 2010 of approximately 10.1 years. Potential obligations related to approximately 50% of the notional value 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 December 31, 2010, all of the contracts in-force 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 Berkshires credit ratings. As of
December 31, 2010, our collateral posting requirement under contracts with collateral provisions was $31 million compared to $35 million at December 31, 2009. As of December 31, 2010, had Berkshires credit ratings
(currently AA+ from Standard & Poors and Aa2 from Moodys) been downgraded below either A- by Standard & Poors or A3 by Moodys 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 the contracts of
our regulated utilities that are probable of recovery through rates are recorded as a regulatory net asset or liability. Unrealized gains or losses on contracts accounted for as cash flow or fair value hedges are recorded in accumulated other
comprehensive income or in net earnings, as appropriate. Derivative contract assets included in other assets of railroad, utilities and energy businesses were $231 million and $188 million as of December 31, 2010 and 2009,
respectively. Derivative contract liabilities included in accounts payable, accruals and other liabilities of railroad, utilities and energy businesses were $621 million as of December 31, 2010 and $581 million as of December 31,
2009.
(12)
Supplemental cash flow information
A summary of supplemental cash flow information for each of the three years ending December 31, 2010 is presented in the following table (in millions).
2010
2009
2008
Cash paid during the year for:
Income taxes
$
3,547
$
2,032
$
3,530
Interest of insurance and other businesses
185
145
197
Interest of railroad, utilities and energy businesses
1,667
1,142
1,172
Interest of finance and financial products businesses
708
615
522
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
Liabilities assumed in connection with acquisitions of other businesses
438
278
4,763
Equity/fixed maturity securities exchanged for other securities/investments
2,329
(13)
Unpaid losses and loss adjustment expenses
The liabilities for unpaid losses and loss adjustment expenses are based upon estimates of the ultimate claim costs associated with property and casualty claim occurrences as of the balance sheet dates
including estimates for incurred but not reported (IBNR) claims. Considerable judgment is required to evaluate claims and establish estimated claim liabilities.
Notes to Consolidated Financial Statements (Continued)
(13)
Unpaid losses and loss adjustment expenses (Continued)
A reconciliation of the changes in liabilities for unpaid losses and loss adjustment
expenses of our property/casualty insurance subsidiaries is as follows (in millions).
2010
2009
2008
Unpaid losses and loss adjustment expenses:
Gross liabilities at beginning of year
$
59,416
$
56,620
$
56,002
Ceded losses and deferred charges at beginning of year
(6,879
)
(7,133
)
(7,126
)
Net balance at beginning of year
52,537
49,487
48,876
Incurred losses recorded during the year:
Current accident year
20,357
19,156
17,399
Prior accident years
(2,270
)
(905
)
(1,140
)
Total incurred losses
18,087
18,251
16,259
Payments during the year with respect to:
Current accident year
(7,666
)
(7,207
)
(6,905
)
Prior accident years
(9,191
)
(8,315
)
(8,486
)
Total payments
(16,857
)
(15,522
)
(15,391
)
Unpaid losses and loss adjustment expenses:
Net balance at end of year
53,767
52,216
49,744
Ceded losses and deferred charges at end of year
6,545
6,879
7,133
Foreign currency translation adjustment
(312
)
232
(616
)
Acquisitions
75
89
359
Gross liabilities at end of year
$
60,075
$
59,416
$
56,620
Incurred losses recorded during the current year but attributable to a prior accident year (prior
accident years) reflects the amount of estimation error charged or credited to earnings in each calendar year with respect to the liabilities established as of the beginning of that year. We reduced the beginning of the year net losses and
loss adjustment expenses liability by $2,626 million in 2010, $1,507 million in 2009 and $1,690 million in 2008, which excludes the effects of prior years discount accretion and deferred charge amortization referred to below. In
each year, the reductions in loss estimates for occurrences in prior years were primarily due to lower than expected severities and frequencies on private passenger and commercial auto claims, lower than expected reported reinsurance losses in both
property and casualty lines and lower than expected medical malpractice losses. Accident year loss estimates are regularly adjusted to consider emerging loss development patterns of prior years losses, whether favorable or unfavorable.
Incurred losses for prior accident years also include amortization of deferred charges related to retroactive reinsurance
contracts incepting prior to the beginning of the year and the accretion of the net discounts recorded on certain workers compensation loss reserves. Amortization charges included in prior accident years losses were $261 million in
2010, $504 million in 2009 and $451 million in 2008. Net discounted workers compensation liabilities at December 31, 2010 and 2009 were $2,315 million and $2,356 million, respectively, reflecting net discounts of
$2,269 million and $2,473 million, respectively. The accretion of discounted liabilities related to prior accident years incurred losses was approximately $95 million in 2010, $98 million in 2009 and $99 million in
2008.
We are exposed to environmental, asbestos and other latent injury claims arising from insurance and reinsurance
contracts. Loss reserve estimates for environmental and asbestos exposures include case basis reserves and also reflect reserves for legal and other loss adjustment expenses and IBNR reserves. IBNR reserves are determined based upon our historic
general liability exposure base and policy language, previous environmental loss experience and the assessment of current trends of environmental law, environmental cleanup costs, asbestos liability law and judgmental settlements of asbestos
liabilities.
The liabilities for environmental, asbestos and latent injury claims and claims expenses net of reinsurance
recoverables were approximately $12.4 billion at December 31, 2010 and $10.6 billion at December 31, 2009. These liabilities included approximately $10.7 billion at December 31, 2010 and $9.1 billion at
December 31, 2009 of liabilities assumed under
Notes to Consolidated Financial Statements (Continued)
(13)
Unpaid losses and loss adjustment expenses (Continued)
retroactive reinsurance contracts. Liabilities arising from retroactive contracts with exposure to claims of this nature are generally subject to aggregate policy limits. Thus, our exposure to
environmental and latent injury claims under these contracts is, likewise, limited. We monitor evolving case law and its effect on environmental and latent injury claims. Changing government regulations, newly identified toxins, newly reported
claims, new theories of liability, new contract interpretations and other factors could result in significant increases in these liabilities. Such development could be material to our results of operations. It is not possible to reliably estimate
the amount of additional net loss or the range of net loss that is reasonably possible.
(14)
Notes payable and other borrowings
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
December 31, 2010.
Average Interest Rate
2010
2009
Insurance and other:
Issued by Berkshire parent company due 2011-2047
1.5
%
$
8,360
$
340
Short-term subsidiary borrowings
0.3
%
1,682
1,607
Other subsidiary borrowings due 2011-2036
5.2
%
2,429
2,614
$
12,471
$
4,561
In connection with the BNSF acquisition, 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; $600 million par amount of 1.4% notes due in 2012; $1.2 billion par amount of
floating rate notes due in 2013; $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. The floating rate notes due in 2011 were repaid on February 10, 2011.
Average Interest Rate
2010
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 2011-2039
5.8
%
14,275
14,208
Issued by BNSF due 2011-2097
6.1
%
11,980
$
31,626
$
19,579
Berkshire does not guarantee any debt or other borrowings of BNSF, MidAmerican or their subsidiaries.
Subsidiary debt 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 December 31, 2010, BNSF and MidAmerican
and its subsidiaries were in compliance with all applicable covenants.
As of the February 12, 2010 acquisition date,
BNSFs outstanding debt was approximately $11.1 billion. During 2010, BNSF issued $750 million of 5.75% debentures due in 2040, $250 million of 3.60% debentures due in 2020 and $500 million of 5.05% debentures due in 2041.
BNSFs borrowings are primarily unsecured.
Average Interest Rate
2010
2009
Finance and financial products:
Issued by Berkshire Hathaway Finance Corporation (BHFC)
Notes to Consolidated Financial Statements (Continued)
(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 2011 and 2040. During 2010, BHFC issued $750 million par amount of 5.75% senior notes due in 2040, $250 million par amount of floating rate senior notes due in
2012 and $500 million par amount of 2.45% senior notes due in 2015. In 2010, $2.0 billion par amount of BHFC senior notes matured and were repaid. In January 2011, BHFC issued an additional $1.5 billion par amount of notes and repaid
$1.5 billion of maturing notes. The new notes are unsecured and are comprised of $750 million par amount of 4.25% senior notes due in 2021, $375 million par amount of 1.5% senior notes due in 2014 and $375 million par amount of
floating rate senior notes due in 2014.
Prior to our acquisition of Clayton Homes in 2003, certain of its subsidiaries
regularly sold their originated and acquired installment loans to special purpose entities (SPEs). The transferred loans were then securitized and sold to third party investors. We continue to service these installment loans and retain
residual interests in the securitized loans. As described in Note 1(t), ASU 2009-16 eliminated the concept of QSPEs and, in accordance with the requirements of ASU 2009-17, we reevaluated the SPEs and determined that the SPEs were variable interest
entities that should be consolidated under the new guidance, 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 SPEs 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 December 31, 2010, to support our short-term borrowing programs and provide additional liquidity. Generally, Berkshires guarantee of a subsidiarys debt obligation is an absolute, unconditional and irrevocable guarantee for the
full and prompt payment when due of all present and future payment obligations.
Principal payments expected during the next
five years are as follows (in millions).
2011
2012
2013
2014
2015
Insurance and other
$
3,915
$
1,880
$
2,706
$
118
$
1,921
Railroad, utilities and energy
2,162
2,097
1,104
1,618
713
Finance and financial products
2,031
2,942
3,658
587
1,658
$
8,108
$
6,919
$
7,468
$
2,323
$
4,292
(15)
Income taxes
The
liability for income taxes as of December 31, 2010 and 2009 as reflected in our Consolidated Balance Sheets is as follows (in millions).
Notes to Consolidated Financial Statements (Continued)
(15)
Income taxes (Continued)
The tax effects of temporary differences that give rise to significant portions of
deferred tax assets and deferred tax liabilities at December 31, 2010 and 2009 are shown below (in millions).
2010
2009
Deferred tax liabilities:
Investments unrealized appreciation and cost basis differences
$
13,376
$
11,880
Deferred charges reinsurance assumed
1,334
1,385
Property, plant and equipment
24,746
8,135
Other
5,108
4,236
44,564
25,636
Deferred tax assets:
Unpaid losses and loss adjustment expenses
(1,052
)
(1,010
)
Unearned premiums
(508
)
(500
)
Accrued liabilities
(3,652
)
(1,643
)
Derivative contract liabilities
(862
)
(875
)
Other
(2,932
)
(2,913
)
(9,006
)
(6,941
)
Net deferred tax liability
$
35,558
$
18,695
We have not established deferred income taxes with respect to undistributed earnings of certain foreign
subsidiaries. Earnings expected to remain reinvested indefinitely were approximately $4.1 billion as of December 31, 2010. Upon distribution as dividends or otherwise, such amounts would be subject to taxation in the U.S. as well as
foreign countries. However, U.S. income tax liabilities could be offset, in whole or in part, by tax credits allowable from taxes paid to foreign jurisdictions. Determination of the potential net tax due is impracticable due to the complexities of
hypothetical calculations involving uncertain timing and amounts of taxable income and the effects of multiple taxing jurisdictions.
The Consolidated Statements of Earnings reflect charges for income taxes as shown below (in millions).
2010
2009
2008
Federal
$
4,546
$
2,833
$
915
State
337
124
249
Foreign
724
581
814
$
5,607
$
3,538
$
1,978
Current
$
3,668
$
1,619
$
3,811
Deferred
1,939
1,919
(1,833
)
$
5,607
$
3,538
$
1,978
Charges for income taxes are reconciled to hypothetical amounts computed at the U.S. federal statutory rate
in the table shown below (in millions).
2010
2009
2008
Earnings before income taxes
$
19,051
$
11,552
$
7,574
Hypothetical amounts applicable to above computed at the federal statutory rate
$
6,668
$
4,043
$
2,651
Tax-exempt interest income
(27
)
(33
)
(88
)
Dividends received deduction
(477
)
(479
)
(415
)
State income taxes, less federal income tax benefit
Notes to Consolidated Financial Statements (Continued)
(15)
Income taxes (Continued)
We file income tax returns in the U.S. federal jurisdiction and in state, local and
foreign jurisdictions. We are under examination by the taxing authorities in many of these jurisdictions. With few exceptions, we have settled tax return liabilities with U.S. federal, state, local and foreign tax authorities for years before 2002.
We anticipate that we will resolve all adjustments proposed by the U.S. Internal Revenue Service (IRS) for the 2002 through 2004 tax years at the IRS Appeals Division within the next 12 months. The IRS has completed its examination of
our consolidated U.S. federal income tax returns for the 2005 and 2006 tax years and the proposed adjustments are currently being reviewed by the IRS Appeals Division process. The IRS is currently auditing our consolidated U.S. federal income tax
returns for the 2007 through 2009 tax years. It is reasonably possible that certain of our income tax examinations will be settled within the next twelve months. We currently believe that there are no jurisdictions in which the outcome of unresolved
issues or claims is likely to be material to the Consolidated Financial Statements.
At December 31, 2010 and 2009, net
unrecognized tax benefits were $1,005 million and $926 million, respectively. Included in the balance at December 31, 2010, are $774 million of tax positions that, if recognized, would impact the effective tax rate. The remaining
balance in net unrecognized tax benefits principally relates to tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Because of the impact of deferred tax
accounting, other than interest and penalties, the disallowance of the shorter deductibility period would not affect the annual effective tax rate but would accelerate the payment of cash to the taxing authority to an earlier period. As of
December 31, 2010, we do not expect any material changes to the estimated amount of unrecognized tax benefits in the next twelve months.
(16)
Dividend restrictions Insurance subsidiaries
Payments of dividends by our insurance subsidiaries are restricted by insurance statutes and regulations. Without prior regulatory approval, our principal insurance subsidiaries may declare up to
approximately $9 billion as ordinary dividends before the end of 2011.
Combined shareholders equity of U.S. based
property/casualty insurance subsidiaries determined pursuant to statutory accounting rules (Statutory Surplus as Regards Policyholders) was approximately $94 billion at December 31, 2010 and $64 billion at December 31, 2009. A
significant portion of the increase in statutory surplus in 2010 was due to capital contributions by Berkshire in connection with the BNSF acquisition. BNSF is a wholly-owned subsidiary of National Indemnity Company, a U.S. based Berkshire insurance
subsidiary. Statutory surplus differs from the corresponding amount determined on the basis of GAAP. The major differences between statutory basis accounting and GAAP are that deferred charges reinsurance assumed, deferred policy acquisition costs,
unrealized gains and losses on investments in fixed maturity securities and related deferred income taxes are recognized for GAAP but not for statutory reporting purposes. In addition, statutory accounting for goodwill of acquired businesses
requires amortization of goodwill over 10 years, whereas under GAAP, goodwill is not amortized and is subject to periodic tests for impairment.
Notes to Consolidated Financial Statements (Continued)
(17)
Fair value measurements
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
December 31, 2010
December 31, 2009
December 31, 2010
December 31, 2009
Investments in fixed maturity securities
$
34,883
$
37,131
$
34,883
$
37,131
Investments in equity securities
61,513
59,034
61,513
59,034
Other investments
23,009
32,600
24,147
34,540
Loans and finance receivables
15,226
13,989
14,453
12,415
Derivative contract assets (1)
574
454
574
454
Notes payable and other borrowings:
Insurance and other
12,471
4,561
12,705
4,669
Railroad, utilities and energy
31,626
19,579
33,932
20,868
Finance and financial products
14,477
13,769
15,191
14,355
Derivative contract liabilities:
Railroad, utilities and energy (2)
621
581
621
581
Finance and financial products
8,371
9,269
8,371
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.
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 price evaluations which incorporate market prices for identical instruments in inactive markets and market data available for instruments with similar characteristics.
Pricing evaluations generally reflect discounted expected 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
Notes to Consolidated Financial Statements (Continued)
(17)
Fair value measurements (Continued)
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)
December 31, 2010
Investments in fixed maturity securities:
U.S. Treasury, U.S. government corporations and agencies
$
2,197
$
535
$
1,658
$
4
States, municipalities and political subdivisions
3,581
3,581
Foreign governments
11,912
5,633
6,167
112
Corporate bonds
14,054
23
13,346
685
Mortgage-backed securities
3,139
3,139
Investments in equity securities
61,513
61,390
88
35
Other investments
17,589
17,589
Net derivative contract (assets)/liabilities:
Railroad, utilities and energy
390
7
52
331
Finance and financial products:
Equity index put options
6,712
6,712
Credit default obligations
1,239
1,239
Other
77
137
(60
)
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
20,614
20,614
Net derivative contract (assets)/liabilities:
Railroad, utilities and energy
393
(1
)
35
359
Finance and financial products
9,003
166
8,837
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 2010 and 2009 follow (in millions).
Notes to Consolidated Financial Statements (Continued)
(17)
Fair value measurement (Continued)
Gains and losses included in net earnings are included as components of
investment gains/losses, derivative gains/losses and other revenues, as appropriate and are related to changes in valuations of derivative contracts and disposal or settlement transactions. The gain included in earnings in 2010 related to other
investments was attributable to the redemption of the Swiss Re 12% convertible perpetual capital instrument. Other investments with Level 3 measurements at December 31, 2010 and 2009 include our investments in GS, GE, Dow and Wrigley preferred
stock and the GS and GE warrants and at December 31, 2009 also included our investment in the Swiss Re instrument.
(18)
Common stock
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 for all periods.
Changes in issued and outstanding Berkshire common stock during the three years ended December 31, 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, 2007
1,081,024
700,004,000
Conversions of Class A common stock to Class B common stock and other
(22,023
)
35,345,800
Balance December 31, 2008
1,059,001
735,349,800
Conversions of Class A common stock to Class B common stock and other
(3,720
)
9,351,500
Balance December 31, 2009
1,055,281
744,701,300
Shares issued in the acquisition of BNSF (See Note 2)
80,931
20,976,621
Conversions of Class A common stock to Class B common stock and other
(188,752
)
285,312,547
Balance December 31, 2010
947,460
1,050,990,468
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 1,648,120 shares outstanding as of December 31, 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.
(19)
Pension plans
Several of
our subsidiaries individually sponsor defined benefit pension plans covering certain employees. Benefits under the plans are generally based on years of service and compensation, although benefits under certain plans are based on years of service
and fixed benefit rates. Contributions to the plans are made, generally, to meet regulatory requirements. Additional amounts may be contributed as determined by management based on actuarial valuations.
Notes to Consolidated Financial Statements (Continued)
(19)
Pension plans (Continued)
The components of net periodic pension expense for each of the three years ending
December 31, 2010 are as follows (in millions).
2010
2009
2008
Service cost
$
165
$
162
$
176
Interest cost
543
455
452
Expected return on plan assets
(528
)
(417
)
(463
)
Other
69
35
20
Net pension expense
$
249
$
235
$
185
The accumulated benefit obligation is the actuarial present value of benefits earned based on service and
compensation prior to the valuation date. As of December 31, 2010 and 2009, the accumulated benefit obligation was $9,954 million and $7,379 million, respectively. The projected benefit obligation is the actuarial present value of
benefits earned based upon service and compensation prior to the valuation date and, if applicable, includes assumptions regarding future compensation levels. Information regarding projected benefit obligations is shown in the table that follows
(in millions).
2010
2009
Projected benefit obligation, beginning of year
$
8,136
$
7,587
Service cost
165
162
Interest cost
543
455
Benefits paid
(528
)
(408
)
BNSF acquisition
1,986
Actuarial (gain) or loss and other
296
340
Projected benefit obligation, end of year
$
10,598
$
8,136
Benefit obligations under qualified U.S. defined benefit plans are funded through assets held in trusts and
are not included as assets in our Consolidated Financial Statements. Pension obligations under certain non-U.S. plans and non-qualified U.S. plans are unfunded. As of December 31, 2010, projected benefit obligations of non-qualified U.S. plans
and non-U.S. plans which are not funded through assets held in trusts were $797 million. A reconciliation of the changes in plan assets and a summary of plan assets held as of December 31, 2010 and 2009 is presented in the table that
follows (in millions).
Notes to Consolidated Financial Statements (Continued)
(19)
Pension plans (Continued)
Fair value measurements for pension assets as of December 31, 2010 and 2009 follow
(in millions).
Total Fair Value
Quoted Prices (Level
1)
Significant Other Observable Inputs (Level 2)
Significant Unobservable Inputs (Level 3)
December 31, 2010
Cash and equivalents
$
474
$
423
$
51
$
Government obligations
895
609
285
1
Investment funds
2,020
597
1,423
Corporate debt obligations
1,015
147
868
Equity securities
3,069
3,069
Other
773
54
349
370
$
8,246
$
4,899
$
2,976
$
371
December 31, 2009
Cash and equivalents
$
408
$
401
$
7
$
Government obligations
674
554
120
Investment funds
1,470
174
1,296
Corporate debt obligations
744
157
587
Equity securities
2,152
2,131
21
Other
478
27
223
228
$
5,926
$
3,444
$
2,254
$
228
Refer to Note 17 for a discussion of the three levels in the hierarchy of fair values. Pension assets
measured at fair value with significant unobservable inputs (Level 3) for the year ended December 31, 2010 and 2009 consisted primarily of real estate and limited partnership interests.
Pension plan assets are generally invested with the long-term objective of earning sufficient amounts to cover expected benefit
obligations, while assuming a prudent level of risk. Allocations may change as a result of changing market conditions and investment opportunities. The expected rates of return on plan assets reflect subjective assessments of expected invested asset
returns over a period of several years. Generally, past investment returns are not given significant consideration when establishing assumptions for expected long-term rates of returns on plan assets. Actual experience will differ from the assumed
rates.
The defined benefit plans expect to pay benefits to participants over the next ten years, reflecting expected future
service as appropriate, as follows (in millions): 2011 $588; 2012 $606; 2013 $625; 2014 $645; 2015 $650; and 2016 to 2020 $3,431. Sponsoring subsidiaries expect to contribute $340 million to
defined benefit pension plans in 2011.
As of December 31, 2010 and 2009, the net funded status of the plans is
summarized in the table that follows (in millions).
2010
2009
Amounts recognized in the Consolidated Balance Sheets:
Other liabilities
$
2,425
$
2,288
Other assets
(73
)
(78
)
$
2,352
$
2,210
A reconciliation of amounts included in accumulated other comprehensive income related to defined benefit
plans for the years ending December 31, 2010 and 2009 follows (in millions).
2010
2009
Accumulated other comprehensive income (loss), beginning of year
$
(1,368
)
$
(1,320
)
Amount included in net periodic pension expense
53
39
Gains (losses) current period and other
(80
)
(87
)
Accumulated other comprehensive income (loss), end of year
$
(1,395
)*
$
(1,368
)
*
Includes $96 million that is expected to be included in net periodic pension expense in 2011.
Notes to Consolidated Financial Statements (Continued)
(19)
Pension plans (Continued)
Weighted average interest rate assumptions used in determining projected benefit
obligations and net periodic pension expense were as follows.
2010
2009
Discount rate
5.4
%
5.9
%
Expected long-term rate of return on plan assets
7.1
6.9
Rate of compensation increase
3.7
4.0
Several of our
subsidiaries also sponsor defined contribution retirement plans, such as 401(k) or profit sharing plans. Employee contributions to the plans are subject to regulatory limitations and the specific plan provisions. Several of the plans require that
the subsidiary match these contributions up to levels specified in the plans and provide for additional discretionary contributions as determined by management. Expenses related to employer contributions for these plans were $567 million,
$540 million and $519 million for the years ended December 31, 2010, 2009 and 2008, respectively. Certain subsidiaries contribute to multiemployer retirement plans. Contributions by these subsidiaries to such plans were
$78 million in 2010, $22 million in 2009 and $23 million in 2008. The increase in 2010 was due to contributions by BNSF.
(20)
Contingencies and Commitments
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 its 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)
Civil Litigation
Litigation Related to ROA
General Reinsurance Corporation (General Reinsurance), a wholly-owned subsidiary of Berkshire, and several current and former employees, along with numerous other defendants, have been sued in
fourteen federal lawsuits involving Reciprocal of America (ROA) and related entities. ROA was a Virginia-based reciprocal insurer and reinsurer of physician, hospital and lawyer professional liability risks. Ten are putative class
actions initiated by doctors, hospitals and lawyers that purchased insurance through ROA or certain of its Tennessee-based risk retention groups. These complaints seek compensatory, treble, and punitive damages in an amount plaintiffs contend is
just and reasonable. The most recently filed action was filed in April 2010 by the same attorneys representing the same hospitals as in three of the other putative class actions pending in the U.S. District Court for the Western District of
Tennessee. The allegations are virtually identical to the previously filed hospital policyholder actions.
General Reinsurance
is also subject to actions brought by the Virginia Commissioner of Insurance, as Deputy Receiver of ROA, the Tennessee Commissioner of Insurance, as Receiver for purposes of liquidating three Tennessee risk retention groups, a state lawsuit filed by
a Missouri-based hospital group that was removed to federal court and another state lawsuit filed by an Alabama doctor that was also removed to federal court. The first of these actions was filed in March 2003 and additional actions were filed in
April 2003 through June 2006. Twelve of these cases are collectively assigned to the U.S. District Court for the Western District of Tennessee for pretrial proceedings.
General Reinsurance has settled with both the Virginia and Tennessee Receivers, whose respective claims against General Reinsurance and its current and former employees have been dismissed with prejudice.
The Missouri-based hospital group has also agreed to dismiss its claims against General Reinsurance.
Actions related to
AIG
General Reinsurance is a defendant in In re American International Group Securities Litigation, Case
No. 04-CV-8141-(LTS), United States District Court, Southern District of New York, a putative class action (the AIG Securities Litigation)
Notes to Consolidated Financial Statements (Continued)
(20)
Contingencies and Commitments (Continued)
asserted on behalf of investors who purchased publicly-traded securities of AIG between October 1999 and March 2005. The complaint, originally filed in April 2005, asserts various claims against
AIG and certain of its officers, directors, investment banks and other parties, including former employees of General Reinsurance (whom the Complaint defines, together with General Reinsurance, as the General Re Defendants). The
Complaint alleges that the General Re Defendants violated Section 10(b) of the Securities Exchange Act and Rule 10b-5 in connection with General Reinsurances transaction with AIG initially effected in 2000 (the AIG
Transaction). The Complaint seeks damages and other relief in unspecified amounts. General Reinsurance has answered the Complaint, denying liability and asserting various affirmative defenses. Lead plaintiffs filed a motion for class
certification on February 20, 2008. Various defendants, including General Reinsurance, have filed oppositions to class certification. The lead plaintiffs and General Reinsurance previously reached agreement concerning the terms of a settlement
that would resolve all claims against the General Re Defendants in exchange for a payment by General Reinsurance of $72 million, out of which the court may award plaintiffs counsel no more than $11.5 million in fees and reimbursement
of costs, with the remaining amount of at least $60.5 million to be distributed to purchasers of AIG securities. There was no court decision specifically approving or disapproving this settlement but rather, on February 22, 2010, the court
granted class certification with respect to claims against AIG, and denied class certification with respect to claims against General Reinsurance. On September 23, 2010, the court entered a final judgment dismissing the General Re Defendants
from the case. On October 21, 2010, the lead plaintiffs, on behalf of themselves and the putative class, filed a notice of appeal of that final judgment, and also appealed from the courts February 22, 2010 order (granting in part and
denying in part the lead plaintiffs motion to certify the class, but only to the extent the order denied class certification as against the General Re Defendants), and the courts March 4, 2010 order denying as moot the lead
plaintiffs motion for preliminary court approval of the class action settlement with General Re.
A member of the
putative class in the litigation described in the preceding paragraph has asserted similar claims against General Reinsurance and a former officer of General Reinsurance in a separate complaint, Florida State Board of Administration v. General Re
Corporation, et al., Case No. 06-CV-3967, United States District Court, Southern District of New York. The parties have settled this matter, the terms of which will require dismissal of this action with prejudice.
On July 27, 2005, General Reinsurance received a Summons and a Verified and Amended Shareholder Derivative Complaint in In re
American International Group, Inc. Derivative Litigation, Case No. 04-CV-08406, United States District Court, Southern District of New York. The complaint, brought by several alleged shareholders of AIG, seeks damages, injunctive and
declaratory relief against various officers and directors of AIG as well as a variety of individuals and entities with whom AIG did business, relating to a wide variety of allegedly wrongful practices by AIG. Plaintiffs have petitioned the court to
dismiss the action with prejudice as to all defendants.
In August 2005, General Reinsurance received a Summons and First
Amended Consolidated Shareholders Derivative Complaint in In re American International Group, Inc. Consolidated Derivative Litigation, Case No. 769-N, Delaware Chancery Court. On September 28, 2007, AIG and the shareholder plaintiffs
filed a Second Combined Amended Complaint, in which AIG asserted claims against certain of its former officers and the shareholder plaintiffs asserted claims against a number of other defendants, including General Reinsurance. On July 13, 2009,
the Delaware Chancery Court entered judgment dismissing with prejudice the claims asserted against General Reinsurance and certain other defendants in the matter. By Order dated December 29, 2010, the Delaware Supreme Court unanimously affirmed
the Chancery Court dismissal of the claims against General Reinsurance and certain other defendants.
FAI/HIH Matter
In December 2003, the Liquidators of both FAI Insurance Limited (FAI) and HIH Insurance Limited
(HIH) advised indirect wholly-owned subsidiaries of Berkshire (General Reinsurance Australia Limited (GRA) and Kölnische Rückversicherungs-Gesellschaft AG (Cologne Re)) that they intended to assert
claims arising from insurance transactions GRA entered into with FAI in May and June 1998. In August 2004, the Liquidators filed claims in the Supreme Court of New South Wales in order to avoid the expiration of a statute of limitations for certain
plaintiffs. The focus of the Liquidators allegations against GRA and Cologne Re are the 1998 transactions GRA entered into with FAI (which was acquired by HIH in 1999). The Liquidators contend, among other things, that GRA and Cologne Re
engaged in deceptive conduct that assisted FAI in improperly accounting for such transactions as reinsurance, and that such deception led to HIHs acquisition of FAI and caused various losses to FAI and HIH. The Liquidator of HIH served its
Complaint on GRA and Cologne Re in June 2006 and
Notes to Consolidated Financial Statements (Continued)
(20)
Contingencies and Commitments (Continued)
discovery has been ongoing. The FAI Liquidator previously dismissed his complaint against GRA and Cologne Re. GRA and Cologne Re have finalized their settlement with the HIH Liquidator and as a
result on March 24, 2010 court orders were entered dismissing the HIH Liquidators action in its entirety.
We have
established reserves for certain of the legal proceedings discussed above where we have concluded that the likelihood of an unfavorable outcome is probable and the amount of the loss can be reasonably estimated. We believe that any liability that
may arise as a result of current pending civil litigation, including the matters discussed above, will not have a material effect on our financial condition or results of operations.
b)
Commitments
We lease
certain manufacturing, warehouse, retail and office facilities as well as certain equipment. Rent expense for all operating leases was $1,204 million in 2010, $701 million in 2009 and $725 million in 2008. The increase in 2010 was due
to the BNSF acquisition. Minimum rental payments for operating leases having initial or remaining non-cancelable terms in excess of one year are as follows. Amounts are in millions.
2011
2012
2013
2014
2015
After 2015
Total
$1,156
$
1,043
$
910
$
816
$
740
$
4,456
$
9,121
Several of our
subsidiaries have made commitments in the ordinary course of business to purchase goods and services used in their businesses. The most significant of these relate to our railroad, utilities and energy businesses. As of December 31, 2010,
commitments under all such subsidiary arrangements were approximately $9.8 billion in 2011, $4.4 billion in 2012, $4.3 billion in 2013, $3.1 billion in 2014, $2.5 billion in 2015 and $10.8 billion after 2015.
In the first quarter of 2011, we are acquiring an additional 16.6% of the outstanding common stock of Marmon, thus increasing
our total ownership interest to 80.2%. We currently estimate the cost of this additional share purchase to be approximately $1.5 billion. The purchase of these shares is being accounted for as an acquisition of noncontrolling interest.
Accordingly, the difference of approximately $600 million between the consideration expected to be paid and the prior carrying amount of the noncontrolling interest being acquired has been recorded as a reduction to Berkshires
shareholders equity. Berkshire will acquire substantially all of the remaining equity interests in Marmon in 2013 or 2014. However, the consideration ultimately payable is contingent upon future operating results of Marmon and the per-share
cost could be greater than or less than the price in 2011.
We currently own 80.1% of the outstanding common stock of Wesco
Financial Corporation (Wesco) and on February 4, 2011, we entered into an agreement to acquire the 19.9% noncontrolling interests in Wesco that we did not already own for a price that is based on Wescos estimated
shareholders equity per share at the time the acquisition closes. Based on Wescos shareholders equity at December 31, 2010, the cost to acquire these shares would be approximately $550 million, payable at the election of
the Wesco shareholders in either cash or Berkshire Class B common stock. The acquisition is subject to customary prior approvals including the affirmative vote of holders of a majority of Wescos outstanding shares not owned by Berkshire.
Pursuant to the terms of shareholder agreements with noncontrolling shareholders in certain of our other less than
wholly-owned subsidiaries, we may be obligated to acquire their equity ownership interests. The consideration payable for such interests is generally based on the fair value. If we acquired all such outstanding noncontrolling interests as of
December 31, 2010, the cost would have been approximately $2.9 billion. However, the timing and the amount of any such future payments that might be required are contingent on future actions of the noncontrolling owners and future
operating results of the related subsidiaries.
(21)
Business segment data
Our reportable business segments are organized in a manner that reflects how management views those business activities. Certain
businesses have been grouped together for segment reporting based upon similar products or product lines, marketing, selling and distribution characteristics, even though those business units are operated under separate local management.
The tabular information that follows shows data of reportable segments reconciled to amounts reflected in the Consolidated Financial
Statements. Intersegment transactions are not eliminated in instances where management considers those transactions in assessing the results of the respective segments. Furthermore, our management does not consider investment and derivative
Notes to Consolidated Financial Statements (Continued)
(21)
Business segment data (Continued)
gains/losses or amortization of purchase accounting adjustments in assessing the performance of reporting units. Collectively, these items are included in reconciliations of segment amounts to
consolidated amounts.
Business Identity
Business Activity
GEICO
Underwriting private passenger automobile insurance mainly by direct response methods
General Re
Underwriting excess-of-loss, quota-share and facultative reinsurance worldwide
Berkshire Hathaway Reinsurance Group
Underwriting excess-of-loss and quota-share reinsurance for insurers and reinsurers
Berkshire Hathaway Primary Group
Underwriting multiple lines of property and casualty insurance policies for primarily commercial accounts
Burlington Northern Santa Fe
Operates one of the largest railroad systems in North America
BH Finance, Clayton Homes, XTRA, CORT and other financial services (Finance and financial products)
Proprietary investing, manufactured housing and related consumer financing, transportation equipment leasing and furniture leasing
Marmon
An association of approximately 130 manufacturing and service businesses that operate within 11 diverse business sectors
McLane Company
Wholesale distribution of groceries and non-food items
MidAmerican
Regulated electric and gas utility, including power generation and distribution activities in the U.S. and internationally; domestic real estate
brokerage
Other businesses not specifically identified with reportable business segments consist of a large,
diverse group of manufacturing, service and retailing businesses.
Business Activity
Business Identity
Manufacturing
Acme Building Brands, Benjamin Moore, H.H. Brown Shoe Group, CTB, Fechheimer Brothers, Forest River, Fruit of the Loom, Garan, IMC, Johns Manville, Justin Brands, Larson-Juhl,
MiTek, Richline, Scott Fetzer and Shaw Industries
Service
Buffalo News, Business Wire, FlightSafety, International Dairy Queen, Pampered Chef, NetJets and TTI
Retailing
Ben Bridge Jeweler, Borsheims, Helzberg Diamond Shops, Jordans Furniture, Nebraska Furniture Mart, Sees Candies, Star Furniture and R.C.
Willey
Notes to Consolidated Financial Statements (Continued)
(21)
Business segment data (Continued)
A disaggregation of our consolidated data for each of the three most recent years is
presented in the tables which follow on this and the following two pages (in millions).
Revenues
Earnings before income taxes
2010
2009
2008
2010
2009
2008
Operating Businesses:
Insurance group:
Underwriting:
GEICO
$
14,283
$
13,576
$
12,479
$
1,117
$
649
$
916
General Re
5,693
5,829
6,014
452
477
342
Berkshire Hathaway Reinsurance Group
9,076
6,706
5,082
176
250
1,222
Berkshire Hathaway Primary Group
1,697
1,773
1,950
268
84
210
Investment income
5,186
5,509
4,933
5,145
5,459
4,896
Total insurance group
35,935
33,393
30,458
7,158
6,919
7,586
Burlington Northern Santa Fe (1)
15,059
3,611
Finance and financial products
4,264
4,301
4,773
689
653
771
Marmon (2)
5,967
5,067
5,529
813
686
733
McLane Company
32,687
31,207
29,852
369
344
276
MidAmerican
11,305
11,443
13,971
1,539
1,528
2,963
Other businesses
27,956
25,391
30,718
3,092
1,028
3,014
133,173
110,802
115,301
17,271
11,158
15,343
Reconciliation of segments to consolidated amount:
Investment and derivative gains/losses
2,346
787
(7,461
)
2,346
787
(7,461
)
Interest expense, not allocated to segments
(208
)
(101
)
(91
)
Eliminations and other
666
904
(54
)
(358
)
(292
)
(217
)
$
136,185
$
112,493
$
107,786
$
19,051
$
11,552
$
7,574
(1)
Includes results from the acquisition date of February 12, 2010.
(2)
Includes results from the acquisition date of March 18, 2008.
Capital expenditures
Depreciation of tangible
assets
2010
2009
2008
2010
2009
2008
Operating Businesses:
Insurance group
$
40
$
50
$
72
$
66
$
71
$
70
Burlington Northern Santa Fe (1)
1,829
1,221
Finance and financial products
233
148
185
204
219
228
Marmon (2)
307
436
553
507
521
361
McLane Company
166
172
180
129
120
109
MidAmerican
2,593
3,413
3,936
1,262
1,246
1,128
Other businesses
812
718
1,212
890
950
914
$
5,980
$
4,937
$
6,138
$
4,279
$
3,127
$
2,810
(1)
Includes amounts from acquisition date of February 12, 2010.
(2)
Includes amounts from acquisition date of March 18, 2008.
Notes to Consolidated Financial Statements (Continued)
(21)
Business segment data (Continued)
Goodwill at year-end
Identifiable assets at
year-end
2010
2009
2010
2009
Operating Businesses:
Insurance group:
GEICO
$
1,372
$
1,372
$
25,631
$
22,996
General Re
13,532
13,532
29,196
30,894
Berkshire Hathaway Reinsurance and Primary Groups
589
589
104,383
102,787
Total insurance group
15,493
15,493
159,210
156,677
Burlington Northern Santa Fe
14,803
53,476
Finance and financial products
1,031
1,024
24,692
24,027
Marmon
709
706
10,047
9,768
McLane Company
155
155
4,018
3,505
MidAmerican
5,281
5,334
40,045
39,437
Other businesses
11,534
11,260
24,144
22,888
$
49,006
$
33,972
315,632
256,302
Reconciliation of segments to consolidated amount:
Corporate and other
7,591
6,845
Goodwill
49,006
33,972
$
372,229
$
297,119
Insurance premiums written by geographic region (based upon the domicile of the insured or reinsured) are
summarized below. Dollars are in millions.
Property/Casualty
Life/Health
2010
2009
2008
2010
2009
2008
United States
$
21,539
$
19,280
$
19,267
$
3,210
$
1,095
$
1,119
Western Europe
3,377
5,236
4,145
945
761
749
All other
918
737
797
927
774
720
$
25,834
$
25,253
$
24,209
$
5,082
$
2,630
$
2,588
In 2010, 2009 and 2008, premiums written and earned attributable to Western Europe were primarily in the
United Kingdom, Germany, Switzerland and Luxembourg. In 2010 and 2009, property/casualty insurance premiums earned included approximately $2.4 billion and $4.6 billion, respectively, from Swiss Reinsurance Company Ltd. and its affiliates.
Life/health insurance premiums written and earned in the United States in 2010 included approximately $2.1 billion from a single contract with Swiss Re Life & Health America Inc., an affiliate of Swiss Reinsurance Company
Ltd.
Consolidated sales and service revenues in 2010, 2009 and 2008 were $67.2 billion, $62.6 billion and
$65.9 billion, respectively. Approximately 88% of such amounts in 2010 were in the United States compared with approximately 90% in 2009 and 2008. The remainder of sales and service revenues were primarily in Europe and Canada. In 2010,
consolidated sales and service revenues included $11.8 billion of sales to Wal-Mart Stores, Inc. which were primarily related to McLanes wholesale distribution business.
Approximately 97% of our revenues in 2010 from railroad, utilities and energy businesses were in the United States versus 91% in 2009 and
2008. In each year most of the remainder was attributed to the United Kingdom. At December 31, 2010, approximately 92% of our consolidated net property, plant and equipment were located in the United States with the remainder primarily in the
United Kingdom, Canada and Europe.
Notes to Consolidated Financial Statements (Continued)
(21)
Business segment data (Continued)
Premiums written and earned by the property/casualty and life/health insurance
businesses are summarized below (in millions).
Property/Casualty
Life/Health
2010
2009
2008
2010
2009
2008
Premiums Written:
Direct
$
17,128
$
16,484
$
16,953
$
3
$
$
Assumed
9,171
9,321
7,960
5,203
2,727
2,690
Ceded
(465
)
(552
)
(704
)
(124
)
(97
)
(102
)
$
25,834
$
25,253
$
24,209
$
5,082
$
2,630
$
2,588
Premiums Earned:
Direct
$
16,932
$
16,553
$
16,269
$
3
$
$
Assumed
9,266
9,284
7,332
5,208
2,723
2,682
Ceded
(536
)
(579
)
(656
)
(124
)
(97
)
(102
)
$
25,662
$
25,258
$
22,945
$
5,087
$
2,626
$
2,580
(22)
Quarterly data
A summary
of revenues and earnings by quarter for each of the last two years is presented in the following table. This information is unaudited. Dollars are in millions, except per share amounts.
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
2010
Revenues
$
32,037
$
31,709
$
36,274
$
36,165
Net earnings attributable to Berkshire *
3,633
1,968
2,989
4,377
Net earnings attributable to Berkshire per equivalent Class A common share
2,272
1,195
1,814
2,656
2009
Revenues
$
22,784
$
29,607
$
29,904
$
30,198
Net earnings attributable to Berkshire *
(1,534
)
3,295
3,238
3,056
Net earnings attributable to Berkshire per equivalent Class A common share
(990
)
2,123
2,087
1,969
*
Includes realized investment gains/losses, other-than-temporary impairment losses on investments and derivative gains/losses. Derivative gains/losses include
significant amounts related to non-cash changes in the fair value of long-term contracts arising from short-term changes in equity prices, interest rates and foreign currency rates, among other factors. After-tax investment and derivative
gains/losses for the periods presented above are as follows (in millions):
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None
Item 9A.
Controls and Procedures
At the end of the period covered by this Annual Report on Form 10-K, the Corporation carried out an evaluation, under the supervision and
with the participation of the Corporations 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
Corporations 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
Corporations 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 Corporations periodic SEC
filings. The report called for by Item 308(a) of Regulation S-K is incorporated herein by reference to Managements Report on Internal Control Over Financial Reporting, included on page 59 of this report. The attestation report called for
by Item 308(b) of Regulation S-K is incorporated herein by reference to Report of Independent Registered Public Accounting Firm, included on page 60 of this report. There has been no change in the Corporations internal control over
financial reporting during the quarter ended December 31, 2010 that has materially affected, or is reasonably likely to materially affect, the Corporations internal control over financial reporting.
Item 9B.
Other Information
Coal Mine Safety Disclosures Required by the Dodd-Frank Wall Street Reform and Consumer Protection Act
The operation of PacifiCorps coal mines and coal processing facilities is regulated by the Federal Mine Safety and Health
Administration (MSHA) under the Federal Mine Safety and Health Act of 1977 (Mine Safety Act). MSHA inspects PacifiCorps coal mines and coal processing facilities on a regular basis and may issue citations, notices,
orders, or any combination thereof, when it believes a violation has occurred under the Mine Safety Act. For citations, monetary penalties are assessed by MSHA. Citations, notices and orders can be contested and appealed and the severity and
assessment of penalties may be reduced or, in some cases, dismissed through the appeal process.
The table below summarizes
the total number of citations, notices and orders issued and penalties assessed by MSHA for each coal mine or coal processing facility operated by PacifiCorp under the indicated provisions of the Mine Safety Act during the six-month period ended
December 31, 2010. Legal actions pending before the Federal Mine Safety and Health Review Commission, which is not exclusive to citations, notices, orders and penalties assessed by MSHA, are as of December 31, 2010. Closed or idled mines
have been excluded from the table below as no citations, orders or notices were issued for such mines during the six-month period ended December 31, 2010. In addition, there were no fatalities at PacifiCorps coal mines or coal processing
facilities during the six-month period ended December 31, 2010.
Except for the information set forth under the caption
Executive Officers of the Registrant in Part I hereof, information required by this Part (Items 10, 11, 12, 13 and 14) is incorporated by reference from the Registrants definitive proxy statement, filed pursuant to Regulation 14A,
for the Annual Meeting of Shareholders of the Registrant to be held on April 30, 2011, which meeting will involve the election of directors.
Part IV
Item 15.
Exhibits and Financial Statement Schedules
(a) 1. Financial Statements
The following Consolidated Financial Statements, as well as the Report of Independent Registered Public Accounting Firm, are included in Part II Item 8 of this report:
Other schedules are omitted because they are not required, information therein is not applicable, or is reflected in the
Consolidated Financial Statements or notes thereto.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this
report to be signed on its behalf by the undersigned thereunto duly authorized.
BERKSHIRE HATHAWAY INC.
Date: February 25, 2011
/S/ MARC D.
HAMBURG
Marc D. Hamburg
Senior Vice President and
Principal Financial Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates
indicated.
/s/ WARREN E.
BUFFETT
Warren E. Buffett
Chairman of the Board of DirectorsChief Executive Officer
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Shareholders of
Berkshire Hathaway Inc.
Omaha, Nebraska
We have audited the consolidated financial statements of Berkshire Hathaway Inc. and subsidiaries (the Company) as of
December 31, 2010 and 2009, and for each of the three years in the period ended December 31, 2010, and the Companys internal control over financial reporting as of December 31, 2010, and have issued our report thereon dated
February 25, 2011; such consolidated financial statements and report are included elsewhere in this Form 10-K. Our audits also included the financial statement schedule of the Company listed in Item 15. This financial statement schedule is
the responsibility of the Companys management. Our responsibility is to express an opinion based on our audits. In our opinion, such financial statement schedule, when considered in relation to the basic consolidated financial statements taken
as a whole, presents fairly, in all material respects, the information set forth therein.
Adjustments to reconcile net earnings to cash flows from operating activities:
Undistributed earnings of subsidiaries
(8,546
)
(5,045
)
(341
)
Income taxes payable
34
102
(18
)
Other
31
(12
)
6
Net cash flows from operating activities
4,486
3,100
4,641
Cash flows from investing activities:
Purchases of fixed maturity securities
(98
)
(200
)
(3,257
)
Sales of fixed maturity securities
127
2,216
Redemptions and maturities of fixed maturity securities
914
Investments in and advances to subsidiaries
(11,929
)
(4
)
(5,050
)
Net cash flows from investing activities
(12,027
)
(77
)
(5,177
)
Cash flows from financing activities:
Proceeds from borrowings
8,137
196
46
Repayments of borrowings
(117
)
(100
)
(52
)
Other
152
(47
)
49
Net cash flows from financing activities
8,172
49
43
Increase (decrease) in cash and cash equivalents
631
3,072
(493
)
Cash and cash equivalents at beginning of year
5,985
2,913
3,406
Cash and cash equivalents at end of year
$
6,616
$
5,985
$
2,913
Other cash flow information:
Income taxes paid
$
2,325
$
1,203
$
2,551
Interest paid
69
6
7
Note to Condensed Financial Information
In February 2010, Berkshire issued $8.0 billion aggregate par amount of senior 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; $600 million par amount of 1.4% notes due in 2012; $1.2 billion par amount of floating rate notes due in 2013; $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. The proceeds from these borrowings together with approximately $3.9 billion of available cash were contributed to a wholly-owned subsidiary in connection with the acquisition of all remaining
outstanding shares of the Burlington Northern Santa Fe Corporation. Berkshires borrowings at December 31, 2010 and 2009 also included $360 million and $340 million, respectively, from investment agreements. Principal is payable under
certain conditions at par prior to maturity. Berkshires aggregate borrowings as of December 31, 2010, mature as follows: 2011$2,085 million; 2012$1,700 million; 2013$2,600 million; 2014 and thereafter$1,975
million.
Berkshire Hathaway Inc. has guaranteed debt obligations of certain of its subsidiaries. As of December 31,
2010, the unpaid balance of subsidiary debt guaranteed by Berkshire totaled approximately $15 billion. Berkshires guarantee of subsidiary debt is an absolute, unconditional and irrevocable guarantee for the full and prompt payment when due of
all present and future payment obligations. Berkshire also provides guarantees in connection with long-term equity index put option and credit default contracts entered into by a subsidiary. The estimated fair value of liabilities recorded under
such contracts was approximately $8.0 billion as of December 31, 2010. The amount of subsidiary payments under these contracts, if any, is contingent upon future events. The timing of subsidiary payments, if any, will not be fully known for
several decades. In the first quarter of 2011, Berkshire will acquire certain non-controlling interests of Marmon Holdings, Inc. for approximately $1.5 billion, thus increasing Berkshires ownership interest to approximately 80.2%.
Agreement and Plan of Merger dated as of June 19, 1998 between Registrant and General Re Corporation.
Incorporated by reference to Annex I to Registration Statement No. 333-61129 filed on Form S-4.
2(ii)
Agreement and Plan of Merger dated as of November 2, 2009 by and among Berkshire, R Acquisition Company, LLC and BNSF.
Incorporated by reference to Annex A to Registration Statement No. 333-163343 on Form S-4.
3(i)
Restated Certificate of Incorporation
Incorporated by reference to Exhibit 3(i) to Form 10-K filed on March 1, 2010.
3(ii)
By-Laws
Incorporated by reference to Exhibit 3.1 to Form 8-K filed on November 5, 2010.
4.1
Indenture, dated as of December 22, 2003, between Berkshire Hathaway Finance Corporation, Berkshire Hathaway Inc. and The Bank of
New York Mellon Trust Company, N.A. (as successor to J.P. Morgan Trust Company, National Association), as trustee
Incorporated by reference to Exhibit 4.1 on Form S-4 of Berkshire Hathaway Finance Corporation and Berkshire Hathaway Inc. filed
on February 4, 2004.
4.2
Indenture, dated as of February 1, 2010, among Berkshire, Berkshire Hathaway Finance Corporation and The Bank of New York Mellon
Trust Company, N.A., as trustee.
Incorporated by reference to Exhibit 4.1 to Berkshires Registration Statement on Form S-3 filed on February 1,
2010.
Other instruments defining the rights of holders of long-term debt of Registrant and its subsidiaries are not being filed since the total amount of securities authorized by all
other such instruments does not exceed 10% of the total assets of the Registrant and its subsidiaries on a consolidated basis as of December 31, 2010. The Registrant hereby agrees to furnish to the Commission upon request a copy of any such debt
instrument to which it is a party.
12
Calculation of Ratio of Consolidated Earnings to Consolidated Fixed Charges
14
Code of Ethics
Berkshires Code of Business Conduct and Ethics is posted on its Internet website at www.berkshirehathaway.com
21
Subsidiaries of Registrant
23
Consent of Independent Registered Public Accounting Firm
31
Rule 13a14(a)/15d-14(a) Certifications
32
Section 1350 Certifications
101
The following financial information from Berkshire Hathaway Inc.s Annual Report on Form 10-K for the year ended December 31, 2010, formatted in XBRL (Extensible Business
Reporting Language) includes: (i) the Consolidated Balance Sheets as of December 31, 2010 and 2009, (ii) the Consolidated Statements of Earnings for each of the three years ended December 31, 2010, 2009 and 2008, (iii) the Consolidated Statements of
Cash Flows for each of the three years ended December 31, 2010, 2009 and 2008, (iv) the Consolidated Statements of Changes in Shareholders Equity for each of the three years ended December 31, 2010, 2009 and 2008, (v) Consolidated Statements
of Comprehensive Income for each of the three years ended December 31, 2010, 2009 and 2008 and (vi) the Notes to Consolidated Financial Statements and Schedule I, tagged in summary and detail.
104
EX-12
2
dex12.htm
EXHIBIT 12
EXHIBIT 12
Reg. S-K
Item 601
Exhibit 12
BERKSHIRE HATHAWAY INC.
Calculation of Ratio of Consolidated Earnings to Consolidated Fixed Charges
(Dollars in millions)
Year Ended December 31,
2010
2009
2008
2007
2006
Net earnings attributable to Berkshire Hathaway
$
12,967
$
8,055
$
4,994
$
13,213
$
11,015
Income tax expense
5,607
3,538
1,978
6,594
5,505
Earnings attributable to noncontrolling interests
527
386
602
354
258
Earnings from equity method investments
(50
)
(427
)
Dividends from equity method investees
20
132
Fixed charges
3,084
2,279
2,276
2,202
1,979
Earnings available for fixed charges
$
22,155
$
13,963
$
9,850
$
22,363
$
18,757
Fixed charges
Interest on indebtedness (including amortization of debt discount and expense)
$
2,558
$
1,992
$
1,963
$
1,910
$
1,724
Rentals representing interest and other
526
287
313
292
255
$
3,084
$
2,279
$
2,276
$
2,202
$
1,979
Ratio of earnings to fixed charges
7.18 x
6.13
x
4.33
x
10.16
x
9.48
x
EX-21
3
dex21.htm
EXHIBIT 21
EXHIBIT 21
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
December 31, 2010
Company Name
Domicile or State of Incorporation
Acme Brick Company
Delaware
Acme Building Brands, Inc.
Delaware
Albecca Inc.
Georgia
Anderson Hardwood Floors, LLC
Georgia
Applied Underwriters, Inc.
Nebraska
Ben Bridge Corporation
Washington
Ben Bridge Jeweler, Inc.
Washington
Benjamin Moore & Co.
New Jersey
Benjamin Moore & Co., Limited
Canada
Berkshire Hathaway Assurance Corporation
New York
Berkshire Hathaway Credit Corporation
Nebraska
Berkshire Hathaway Finance Corporation
Delaware
Berkshire Hathaway International Insurance Limited (UK)
United Kingdom
Berkshire Hathaway Life Insurance Company of Nebraska
Nebraska
BHSF, Inc.
Delaware
BH Finance LLC
Nebraska
BH Shoe Holdings, Inc.
Delaware
Blue Chip Stamps
California
BNSF Railway Company
Delaware
Boat America Corporation
Virginia
Borsheim Jewelry Company, Inc.
Nebraska
The Buffalo News, Inc.
Delaware
Burlington Northern Santa Fe, LLC
Delaware
Bushwick Metals LLC
Delaware
Business Wire, Inc.
Delaware
California Insurance Company
California
Campbell Hausfeld/Scott Fetzer Company
Delaware
CE Electric UK Funding Company
United Kingdom
CE Electric UK Holdings
United Kingdom
CE Electric UK Limited
United Kingdom
Central States Indemnity Co. of Omaha
Nebraska
Central States of Omaha Companies, Inc.
Nebraska
Cerro Flow Products LLC
Delaware
Cerro Wire LLC
Delaware
Clayton Homes, Inc.
Delaware
CMH Homes, Inc.
Tennessee
CMH Manufacturing, Inc.
Tennessee
CMH Parks, Inc.
Tennessee
Columbia Insurance Company
Nebraska
Cornhusker Casualty Company
Nebraska
CORT Business Services Corporation
Delaware
CTB International Corp.
Indiana
Cypress Insurance Company
California
EcoWater Systems LLC
Delaware
Empire Distributors, Inc.
Georgia
Empire Distributors of North Carolina, Inc.
Georgia
EXSIF Worldwide, Inc.
Delaware
Fairfield Insurance Company
Connecticut
Faraday Reinsurance Co. Limited
United Kingdom
Faraday Underwriting Limited
United Kingdom
The Fechheimer Brothers Company
Delaware
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
December 31, 2010
Company Name
Domicile or State of Incorporation
FlightSafety International Inc.
New York
FlightSafety Services Corporation
Delaware
Forest River, Inc.
Indiana
Fruit of the Loom, Inc.
Delaware
Garan, Incorporated
Virginia
GEICO Casualty Company
Maryland
GEICO Corporation
Delaware
GEICO General Insurance Company
Maryland
GEICO Indemnity Company
Maryland
GRD Holdings Corporation
Delaware
Gen Re Intermediaries Corporation
New York
General Re Life Corporation
Connecticut
General Re Corporation
Delaware
General Re Financial Products Corporation
Delaware
General Reinsurance Corporation
Delaware
General Star Indemnity Company
Connecticut
General Star National Insurance Company
Ohio
General Reinsurance AG
Germany
General Reinsurance Life Australia Ltd.
Australia
General Reinsurance Africa Ltd.
South Africa
General Reinsurance Australia Ltd.
Australia
General Reinsurance UK Limited
United Kingdom
Genesis Indemnity Insurance Company
North Dakota
Genesis Insurance Company
Connecticut
Government Employees Insurance Company
Maryland
Helzbergs Diamond Shops, Inc.
Missouri
H. H. Brown Shoe Company, Inc.
Delaware
Homemakers Plaza, Inc.
Iowa
HomeServices of America, Inc.
Delaware
Horizon Wine & Spirits Nashville, Inc.
Tennessee
Horizon Wine & Spirits Chattanooga, Inc.
Tennessee
International Dairy Queen, Inc.
Delaware
IMC International Metalworking Companies B.V.
Netherlands
IMC Holdings GmbH
Germany
Ingersoll Cutting Tool Company
Delaware
Ingersoll Maschinen Werkzeuge GmbH
Germany
Iscar Ltd.
Israel
Johns Manville
Delaware
Johns Manville Corporation
Delaware
Johns Manville Slovakia, a.s.
Slovakia
Jordans Furniture, Inc.
Massachusetts
Justin Brands, Inc.
Delaware
Justin Industries, Inc.
Texas
Kahn Ventures, Inc.
Georgia
The Kansas Bankers Surety Company
Kansas
Kern River Gas Transmission Company
Texas
KR Holding, LLC
Delaware
L.A. Darling Company LLC
Delaware
Larson-Juhl US LLC
Georgia
Marmon Holdings, Inc.
Delaware
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
December 31, 2010
Company Name
Domicile or State of Incorporation
Marmon/Keystone LLC
Delaware
Marquis Jet Holdings, Inc.
Delaware
Marquis Jet Partners, Inc.
Delaware
McLane Company, Inc.
Texas
McLane Foodservice, Inc.
Texas
The Medical Protective Company
Indiana
Medical Protective Corporation
Indiana
MHC Inc.
Iowa
MidAmerican Energy Company
Iowa
MidAmerican Energy Holdings Company
Iowa
MidAmerican Funding, LLC
Iowa
MiTek, Inc.
Delaware
Mount Vernon Fire Insurance Company
Pennsylvania
National Fire & Marine Insurance Company
Nebraska
National Indemnity Company
Nebraska
National Indemnity Company of the South
Florida
National Indemnity Company of Mid-America
Iowa
National Liability & Fire Insurance Company
Connecticut
National Reinsurance Corporation
Delaware
Nebraska Furniture Mart, Inc.
Nebraska
Nederlandse Reassurantie Groep NV
Netherlands
NetJets Inc.
Delaware
NFM of Kansas, Inc.
Kansas
NNGC Acquisition, LLC
Delaware
Northern Electric plc
United Kingdom
Northern Electric Distribution Limited
United Kingdom
Northern Natural Gas Company
Delaware
Oak River Insurance Company
Nebraska
OBH Inc.
Delaware
OCSAP, Ltd.
Maine
PacifiCorp
Oregon
The Pampered Chef, Ltd.
Illinois
PPW Holdings LLC
Delaware
Precision Steel Warehouse, Inc.
Illinois
Railsplitter Holdings Corporation
Delaware
R.C. Willey Home Furnishings
Utah
Redwood Fire and Casualty Insurance Company
Nebraska
Richline Group, Inc.
Delaware
RSCC Wire & Cable LLC
Delaware
Russell Brands, LLC
Delaware
Schuller GmbH
Germany
Scott Fetzer Company
Delaware
Scott Fetzer Financial Group, Inc.
Delaware
Sees Candies, Inc.
California
Sees Candy Shops, Inc.
California
Shaw Contract Flooring Services, Inc.
Georgia
Shaw Industries Group, Inc.
Georgia
Sofft Shoe Company, Inc.
New Hampshire
Star Furniture Company
Texas
Sterling Crane LLC
Delaware
TaeguTec Ltd.
Korea
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
December 31, 2010
Company Name
Domicile or State of Incorporation
TTI, Inc.
Delaware
Tungaloy Corporation
Japan
Unarco Industries LLC
Delaware
Union Tank Car Company
Delaware
Union Underwear Company, Inc.
Delaware
United States Liability Insurance Company
Pennsylvania
U.S. Investment Corporation
Pennsylvania
U.S. Underwriters Insurance Company
North Dakota
Vanderbilt Mortgage & Finance, Inc.
Tennessee
Vanity Fair Brands, LP
Delaware
Webb Wheel Products, Inc.
Delaware
Wells Lamont LLC
Delaware
Wesco Financial Corporation
Delaware
Wesco-Financial Insurance Company
Nebraska
Wesco Holdings Midwest, Inc.
Nebraska
World Book/Scott Fetzer Company, Inc.
Nebraska
XTRA Corporation
Delaware
XTRA Finance Corporation
Delaware
XTRA Lease LLC
Delaware
XTRA LLC
Maine
Yorkshire Electricity Distribution plc
United Kingdom
Yorkshire Electricity Group plc
United Kingdom
Yorkshire Holdings plc
United Kingdom
Yorkshire Power Group Limited
United Kingdom
(1)
Each of the named subsidiaries is not necessarily a significant subsidiary as defined in Rule 1-02(w) of Regulation S-X, and Berkshire has several
additional subsidiaries not named above. The unnamed subsidiaries, considered in the aggregate as a single subsidiary, would not constitute a significant subsidiary at the end of the year covered by this report.
EX-23
4
dex23.htm
EXHIBIT 23
EXHIBIT 23
Reg. S-K
Item 601
Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement Nos. 333-61350, 333-81500, 333-98145, 333-164220,
and 333-164611 on Form S-3 and Registration Statement Nos. 333-18443, 333-43366, 333-53046, 333-62273, 333-64284, 333-70609, 333-74312, 333-75612, 333-101662, 333-164962, 333-164961, 333-164959, 333-164958 and 333-111614 on Form S-8 of our reports
dated February 25, 2011, relating to the consolidated financial statements and financial statement schedule of Berkshire Hathaway Inc., and the effectiveness of Berkshire Hathaway Inc.s internal control over financial reporting, appearing
in this Annual Report on Form 10-K of Berkshire Hathaway Inc. for the year ended December 31, 2010.
DELOITTE & TOUCHE LLP
Omaha, Nebraska
February 25,
2011
EX-31.1
5
dex311.htm
EXHIBIT 31.1
EXHIBIT 31.1
EXHIBIT 31.1
FORM 10-K
Year ended December 31, 2010
Rule 13a-14(a)/15d-14(a) Certifications
CERTIFICATIONS
I, Warren E. Buffett, certify that:
1.
I have reviewed this annual report on Form 10-K 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 registrants 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 registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial information; and
b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial
reporting.
Date: February 25, 2011
/S/ WARREN E. BUFFETT
ChairmanPrincipal Executive Officer
EX-31.2
6
dex312.htm
EXHIBIT 31.2
EXHIBIT 31.2
EXHIBIT 31.2
FORM 10-K
Year ended December 31, 2010
Rule 13a-14(a)/15d-14(a) Certifications
CERTIFICATIONS
I, Marc D. Hamburg, certify that:
1.
I have reviewed this annual report on Form 10-K 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 registrants 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 registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial information; and
b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial
reporting.
Date: February 25, 2011
/S/ MARC D.
HAMBURG
Senior Vice PresidentPrincipal Financial Officer
EX-32.1
7
dex321.htm
EXHIBIT 32.1
EXHIBIT 32.1
EXHIBIT 32.1
FORM 10-K
Section 1350 Certifications
Year ended December 31, 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 Annual Report on Form 10-K of the Company for the period ended December 31, 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: February 25, 2011
/S/ WARREN E.
BUFFETT
Warren E. Buffett
Chairman and Chief Executive Officer
EX-32.2
8
dex322.htm
EXHIBIT 32.2
EXHIBIT 32.2
EXHIBIT 32.2
FORM 10-K
Section 1350 Certifications
Year ended December 31, 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 Annual Report on Form 10-K of the Company for the period ended December 31, 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: February 25, 2011
/S/ MARC D.
HAMBURG
Marc D. Hamburg
Senior Vice President and Chief Financial Officer
EX-101.INS
9
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments
in equity securities as of December 31, 2010 and 2009 are summarized
below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost Basis</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Losses</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American
Express Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,220</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,507</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Coca-Cola Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,299</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,855</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Procter & Gamble Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,321</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">336</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,657</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells
Fargo & Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,015</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,521</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(413</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,123</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,622</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(259</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,072</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,544</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,875</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,819</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">950</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,182</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">512</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,544</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American
Express Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Coca-Cola Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,299</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Procter & Gamble Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,962</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">78</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,040</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells
Fargo & Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,394</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,094</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,021</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,118</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,953</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,046</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,754</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,986</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">50</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<br/>
 
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">*</font></i>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Included
in Other assets.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div>3488300000061513000000230090000001522600000057400000034883000000615130000001445300000057400000037131000000590340000003260000000013989000000454000000371310000005903400000012415000000454000000456100000019579000000137690000004669000000208680000001435500000058100000092690000005810000009269000000124710000003162600000014477000000127050000003393200000015191000000621000000837100000062100000083710000005350000001658000000400000035810000005633000000616700000011200000013346000000685000000313900000054070000003080600000091800000061390000000880000003500000058640000000900000003040000007000000520000003310000003900000001239000000137000000-600000006712000000123900000077000000-1000000350000003590000003930000001660000008837000000900300000091800000030400000020614000000-919600000063900000032800000010275000000-1451900000047100000016000000-8000000-358000000-330000009000000533000000-142000000-2600000008010000003500000017589000000-822200000036350000004900000025000000470200000047000000244000000-800000056370000001664000000-23000000359350000003339300000027956000000253910000004301000000426400000013317300000011080200000023460000006660000007870000009040000001117000000452000000514500000071580000003092000000649000000477000000545900000069190000001028000000653000000689000000101000000-2920000001115800000017271000000208000000-35800000074400000046610000001157300000019320000005832000000247420000009001000000740000000460600000010845000000159500000057060000002349200000077720000005901000000354630000004329000000453000000376430000005906000000109700000014560000009224800000014863000000356160000005809000000115700000021520000004473400000013798000000340325320123051001375856730336712000000338910000001590000004893000000116400000016042000000840000003565000000341000000375000000-82000000-390000003430000008371000000730900000037990000000781000000553300000085300000016042000000810000003565000000378000000360000000-193000000-34000000266000000926900000038000000001010.10.501100000000231000000188000000621000000581000000354700000070800000018500000016670000001057700000020320000006150000001142000000145000000105528174470130094746010509904688093120976621-1887522853125475.003316500003225000000501.00011000000000.0150.0030.052242900000026140000001427500000053710000000.0580.0610.06114208000000537100000012051000000115350000000.0510.042800000000020000000001100000000120000000060000000014000000000.0140.0212517000000000.032750000000250000000460000001000000275000000100000036800000042000000208000000050200000031000000026000000307900000057200000029840000005720000009500000030280000008700000010300000048560000001010100000078000000272100000010940000007118000000195300000024874000000304700000023070000000304600000017540000005000000010000005220000000118550000003360000003521000000413000000570900000025900000026641000000672000000256160000006720000009500000007500000076000000003454000000024147000000175890000002061400000017589000000206140000000.057516820000001718000000294200000055000000322500000070950000007231000000147340000001614600000044480000005091000000272400000032760000002838000000313900000024147000000345400000001198000000017310000001607000000-1000000-4500000051860000005509000000<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(10)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote10"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property,
plant and equipment of our insurance and other businesses is comprised
of the following (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges of</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">estimated 
useful life</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">740</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Buildings
and improvements</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 – 40 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,661</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,606</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Machinery
and equipment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
25 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,573</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,845</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Furniture,
fixtures and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
20 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,595</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets
held for lease</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12 –30 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,832</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,706</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,492</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
depreciation</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,001</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,772</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,741</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Assets
held for lease consist primarily of railroad tank cars, intermodal tank
containers and other equipment in the transportation and equipment
services businesses of Marmon. As of December 31, 2010, the minimum
future lease rentals to be received on the equipment lease fleet
(including rail cars leased from others) were as follows (in millions):
2011 – $608; 2012 – $457; 2013 – $310; 2014 – $198; 2015 – $125; and
thereafter – $243.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property,
plant and equipment of our railroad, utilities and energy businesses is
comprised of the following (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="48%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="9%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges of</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">estimated 
useful life</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="48%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,901</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Track
structure and other roadway</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5 – 100 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Locomotives,
freight cars and other equipment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1 –
37 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,329</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction
in progress</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">453</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utilities
and energy:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utility
generation, distribution and transmission system</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5 –
85 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,643</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interstate
pipeline assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
67 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,906</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,809</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Independent
power plants and other assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
30 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,097</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,157</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction
in progress</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,456</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,152</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="48%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">92,248</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,734</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
depreciation</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14,863</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(13,798</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="48%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">77,385</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,936</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad
property, plant and equipment include 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 2. The cost of
these assets includes the fair value adjustments made as of the
acquisition date. The utility generation, distribution and transmission
system and interstate pipeline assets are the regulated assets of public
utility and natural gas pipeline subsidiaries.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31, 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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="24%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="24%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due in one</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year or 
less</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after one</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year 
through</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">five
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after five</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">years 
through</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">ten
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">ten
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
</td>
<td 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="24%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,095</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,734</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,448</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,838</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="24%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair
value</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,231</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,146</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,091</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,276</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(17)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote17"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold">Fair
value measurements</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="34%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying
Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair
Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in equity securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,009</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Loans
and finance receivables</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,226</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,453</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,415</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract assets </font><i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">454</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">454</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes
payable and other borrowings:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,705</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,669</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,868</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,355</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract liabilities:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy </font><i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">621</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">621</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1</font></i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">)</font>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Included
in Other assets</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Included
in Accounts payable, accruals and other liabilities</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
hierarchy for measuring fair value consists of Levels 1 through 3.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<u><font style="DISPLAY: inline; TEXT-DECORATION: underline">Level
1</font></u><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
– 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<u><font style="DISPLAY: inline; TEXT-DECORATION: underline">Level
2</font></u><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
– 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 price
evaluations which incorporate market prices for identical instruments in
inactive markets and market data available for instruments with similar
characteristics. Pricing evaluations generally reflect discounted
expected 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<u><font style="DISPLAY: inline; TEXT-DECORATION: underline">Level
3</font></u><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
– 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</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quoted</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prices</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
1)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="9%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant Other</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Observable 
Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
2)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unobservable 
Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
3)</font></b>
</div>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">535</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,658</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,912</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,633</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,167</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">112</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,054</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,346</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">685</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in equity securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,390</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">88</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="14%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
derivative contract (assets)/liabilities:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">390</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">331</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 90pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 90pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 90pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">77</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">137</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(60</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="14%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,407</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,806</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in equity securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">58,640</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">90</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="14%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
derivative contract (assets)/liabilities:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">393</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,003</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,837</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 2010 and 2009 follow (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in
fixed</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">maturity</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in
equity</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">investments</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">derivative</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">contract</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">liabilities</font></b>
</div>
</td>
<td 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="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at December 31, 2008</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">639</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">328</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14,519</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains
(losses) included in:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,635</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
comprehensive income</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,702</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory
assets and liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">47</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases,
sales, issuances and settlements</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">244</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,637</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,664</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers
into (out of) Level 3</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(45</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at December 31, 2009</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,196</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains
(losses) included in:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,305</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
comprehensive income</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(358</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory
assets and liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases,
sales, issuances and settlements</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">533</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers
into (out of) Level 3</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(260</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at December 31, 2010</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">801</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,222</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Gains
and losses included in net earnings are included as components of
investment gains/losses, derivative gains/losses and other revenues, as
appropriate and are related to changes in valuations of derivative
contracts and disposal or settlement transactions. The gain included in
earnings in 2010 related to other investments was attributable to the
redemption of the Swiss Re 12% convertible perpetual capital instrument.
Other investments with Level 3 measurements at December 31, 2010 and
2009 include our investments in GS, GE, Dow and Wrigley preferred stock
and the GS and GE warrants and at December 31, 2009 also included our
investment in the Swiss Re instrument.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>1500172000000250000000-161000000271300000078900000012200000062000000008093120976621384000000155174916481206342000000529500000027350000002922000000122230000006977000000383000000402000000209170000002500000000.03605000000000.05053000000100000039000000003500000031000000<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote7"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Receivables</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="62%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
premiums receivable</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,295</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reinsurance
recoverable on unpaid losses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,735</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,922</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Trade
and other receivables</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,223</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,977</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances
for uncollectible accounts</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(383</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(402</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="62%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,917</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,792</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
of December 31, 2010, trade and other receivables included approximately
$3.9 billion (CHF 3.7 billion) related to the redemption of the Swiss Re
convertible capital instrument. See Note 5.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="62%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consumer
installment loans and finance receivables</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,779</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Commercial
loans and finance receivables</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,557</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances
for uncollectible loans</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(373</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(348</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="62%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,226</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consumer
installment loans receivable increased by approximately $1.5 billion as
of January 1, 2010 due to the adoption of ASU 2009-17. As of
December 31, 2010, the outstanding balance of such loans was
approximately $1.3 billion.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Allowances
for uncollectible loans primarily relate to consumer installment loans.
Provisions for consumer loan losses were $343 million in 2010 and
$380 million in 2009. Loan charge-offs were $349 million in 2010 and
$335 million in 2009. Consumer loan amounts are net of acquisition
discounts of $580 million at December 31, 2010 and $594 million at
December 31, 2009. At December 31, 2010, approximately 96% of consumer
installment loan balances were evaluated collectively for impairment
whereas about 91% of commercial loan balances were evaluated
individually for impairment.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
a part of the evaluation process, credit quality indicators are reviewed
and loans are designated as performing or non-performing. At
December 31, 2010, approximately 98% of consumer installment and
commercial loan balances were determined to be performing and
approximately 93% of those balances were current as to payment status.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote8"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Inventories</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories
are comprised of the following (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="64%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Raw
materials</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,066</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">908</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Work
in process and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">509</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finished
manufactured goods</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,180</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,975</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goods
acquired for resale</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,346</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,826</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="64%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,101</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote14"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes
payable and other borrowings</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31, 2010.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="50%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="50%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance
and other:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by Berkshire parent company due 2011-2047</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term
subsidiary borrowings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,682</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
subsidiary borrowings due 2011-2036</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="50%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
connection with the BNSF acquisition, 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; $600 million par amount
of 1.4% notes due in 2012; $1.2 billion par amount of floating rate
notes due in 2013; $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. The floating rate
notes due in 2011 were repaid on February 10, 2011.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="49%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad,
utilities and energy:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by MidAmerican Energy Holdings Company (“MidAmerican”) and its
subsidiaries:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican
senior unsecured debt due 2012-2037</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary
and other debt due 2011-2039</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.8</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by BNSF due 2011-2097</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,980</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="49%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
does not guarantee any debt or other borrowings of BNSF, MidAmerican or
their subsidiaries. Subsidiary debt 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 December 31,
2010, BNSF and MidAmerican and its subsidiaries were in compliance with
all applicable covenants.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
of the February 12, 2010 acquisition date, BNSF’s outstanding debt was
approximately $11.1 billion. During 2010, BNSF issued $750 million of
5.75% debentures due in 2040, $250 million of 3.60% debentures due in
2020 and $500 million of 5.05% debentures due in 2041. BNSF’s borrowings
are primarily unsecured.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="49%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance
and financial products:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by Berkshire Hathaway Finance Corporation (“BHFC”)</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,535</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by other subsidiaries due 2011-2036</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,942</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,718</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="49%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 2011 and 2040. During 2010, BHFC issued $750 million par amount
of 5.75% senior notes due in 2040, $250 million par amount of floating
rate senior notes due in 2012 and $500 million par amount of 2.45%
senior notes due in 2015. In 2010, $2.0 billion par amount of BHFC
senior notes matured and were repaid. In January 2011, BHFC issued an
additional $1.5 billion par amount of notes and repaid $1.5 billion of
maturing notes. The new notes are unsecured and are comprised of
$750 million par amount of 4.25% senior notes due in 2021, $375 million
par amount of 1.5% senior notes due in 2014 and $375 million par amount
of floating rate senior notes due in 2014.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 sold their originated and acquired installment loans to
special purpose entities (“SPEs”). The transferred loans were then
securitized and sold to third party investors. We continue to service
these installment loans and retain residual interests in the securitized
loans. As described in Note 1(t), ASU 2009-16 eliminated the concept of
QSPEs and, in accordance with the requirements of ASU 2009-17, we
reevaluated the SPEs and determined that the SPEs were variable interest
entities that should be consolidated under the new guidance, 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 SPEs 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31,
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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Principal
payments expected during the next five years are as follows
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2011</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2012</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2013</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2014</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2015</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,915</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,880</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,706</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">118</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,921</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,097</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,104</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,618</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">713</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,031</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,942</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,658</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">587</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,658</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,108</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,919</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,468</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,323</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,292</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(21)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote21"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Business
segment data</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
reportable business segments are organized in a manner that reflects how
management views those business activities. Certain businesses have been
grouped together for segment reporting based upon similar products or
product lines, marketing, selling and distribution characteristics, even
though those business units are operated under separate local management.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
tabular information that follows shows data of reportable segments
reconciled to amounts reflected in the Consolidated Financial
Statements. Intersegment transactions are not eliminated in instances
where management considers those transactions in assessing the results
of the respective segments. Furthermore, our management does not
consider investment and derivative</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">gains/losses
or amortization of purchase accounting adjustments in assessing the
performance of reporting units. Collectively, these items are included
in reconciliations of segment amounts to consolidated amounts.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="40%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Business
Identity</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="37%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Business
Activity</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting
private passenger automobile insurance mainly by direct response
methods</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting
excess-of-loss, quota-share and facultative reinsurance worldwide</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance Group</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting
excess-of-loss and quota-share reinsurance for insurers and
reinsurers</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Primary Group</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting
multiple lines of property and casualty insurance policies for
primarily commercial accounts</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operates
one of the largest railroad systems in North America</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BH
Finance, Clayton Homes, XTRA, CORT and other financial services
(“Finance and financial products”)</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Proprietary
investing, manufactured housing and related consumer financing,
transportation equipment leasing and furniture leasing</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">An
association of approximately 130 manufacturing and service
businesses that operate within 11 diverse business sectors</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wholesale
distribution of groceries and non-food items</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulated
electric and gas utility, including power generation and
distribution activities in the U.S. and internationally;
domestic real estate brokerage</font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Other
businesses not specifically identified with reportable business segments
consist of a large, diverse group of manufacturing, service and
retailing businesses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="40%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Business
Activity</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="37%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Business
Identity</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Manufacturing</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Acme
Building Brands, Benjamin Moore, H.H. Brown Shoe Group, CTB,
Fechheimer Brothers, Forest River, Fruit of the Loom, Garan,
IMC, Johns Manville, Justin Brands, Larson-Juhl, MiTek,
Richline, Scott Fetzer and Shaw Industries</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Service</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Buffalo
News, Business Wire, FlightSafety, International Dairy Queen,
Pampered Chef, NetJets and TTI</font>
</div>
</td>
</tr>
<tr>
<td width="40%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="40%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Retailing</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="37%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ben
Bridge Jeweler, Borsheims, Helzberg Diamond Shops, Jordan’s
Furniture, Nebraska Furniture Mart, See’s Candies, Star
Furniture and R.C. Willey</font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
disaggregation of our consolidated data for each of the three most
recent years is presented in the tables which follow on this and the
following two pages (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="23%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings before income
taxes</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,283</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,576</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,479</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,117</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">649</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">916</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,693</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,829</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,014</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">452</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance Group</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,076</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,706</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">176</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,222</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Primary Group</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,697</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,950</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">268</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,186</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,509</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,933</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,459</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,896</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
insurance group</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,935</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,393</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,458</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,158</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,919</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,586</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,059</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,611</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,264</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,301</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">653</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">771</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon
</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,967</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,067</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,529</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">813</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">686</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">733</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,687</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,852</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">369</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">344</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">276</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,305</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,443</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,971</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,539</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,528</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,963</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,956</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,391</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,718</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,092</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,014</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="31%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">133,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">110,802</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115,301</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,271</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,158</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,343</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation
of segments to consolidated amount:</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
and derivative gains/losses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,346</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">787</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,461</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,346</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">787</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,461</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
expense, not allocated to segments</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(101</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(91</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">666</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">904</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(54</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(358</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(292</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(217</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="31%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">136,185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">112,493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">107,786</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
results from the acquisition date of February 12, 2010.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
results from the acquisition date of March 18, 2008.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="38%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="38%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Capital
expenditures</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Depreciation</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">of
tangible assets</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="38%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating
Businesses:</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">40</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">50</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">72</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">71</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">70</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,829</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,221</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">233</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">148</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">204</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon
</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">307</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">436</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">553</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">507</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">521</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">361</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">180</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">129</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">120</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">109</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,593</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,413</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,936</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,262</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,246</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,128</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="38%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">812</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">718</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,212</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">890</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">950</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">914</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="38%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="38%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,980</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,937</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,138</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,279</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,127</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,810</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="38%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
amounts from acquisition date of February 12, 2010.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
amounts from acquisition date of March 18, 2008.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="46%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="46%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="13%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">at
year-end</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="15%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Identifiable
assets</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">at
year-end</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating
Businesses:</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="46%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,372</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,372</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,631</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,996</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,532</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,532</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,196</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,894</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance and Primary Groups</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">104,383</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102,787</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="46%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
insurance group</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159,210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">156,677</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="46%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53,476</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,031</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,024</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,692</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">706</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,768</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,018</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,505</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,281</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,334</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">40,045</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39,437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,534</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,260</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,144</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,888</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="46%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="46%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">315,632</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">256,302</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="46%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="46%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation
of segments to consolidated amount:</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="46%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,591</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,845</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="46%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="46%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="46%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">372,229</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">297,119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="46%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums written by geographic region (based upon the domicile of the
insured or reinsured) are summarized below. Dollars are in millions.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="36%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="36%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property/Casualty</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Life/Health</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="36%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">United
States</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,539</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,267</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,095</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Western
Europe</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,377</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,236</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">945</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">761</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">749</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">All
other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">737</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">797</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">927</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="36%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="36%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,834</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,253</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,209</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,630</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,588</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="36%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
2010, 2009 and 2008, premiums written and earned attributable to Western
Europe were primarily in the United Kingdom, Germany, Switzerland and
Luxembourg. In 2010 and 2009, property/casualty insurance premiums
earned included approximately $2.4 billion and $4.6 billion,
respectively, from Swiss Reinsurance Company Ltd. and its affiliates.
Life/health insurance premiums written and earned in the United States
in 2010 included approximately $2.1 billion from a single contract with
Swiss Re Life & Health America Inc., an affiliate of Swiss Reinsurance
Company Ltd.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Consolidated
sales and service revenues in 2010, 2009 and 2008 were $67.2 billion,
$62.6 billion and $65.9 billion, respectively. Approximately 88% of such
amounts in 2010 were in the United States compared with approximately
90% in 2009 and 2008. The remainder of sales and service revenues were
primarily in Europe and Canada. In 2010, consolidated sales and service
revenues included $11.8 billion of sales to Wal-Mart Stores, Inc. which
were primarily related to McLane’s wholesale distribution business.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Approximately
97% of our revenues in 2010 from railroad, utilities and energy
businesses were in the United States versus 91% in 2009 and 2008. In
each year most of the remainder was attributed to the United Kingdom. At
December 31, 2010, approximately 92% of our consolidated net property,
plant and equipment were located in the United States with the remainder
primarily in the United Kingdom, Canada and Europe.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Premiums
written and earned by the property/casualty and life/health insurance
businesses are summarized below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="35%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property/Casualty</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Life/Health</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums
Written:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Direct</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,128</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,484</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,953</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assumed</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,171</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,321</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,960</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,727</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,690</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(465</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(704</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="35%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,834</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,253</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,209</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,630</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,588</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums
Earned:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Direct</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,553</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assumed</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,284</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,332</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,723</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,682</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(536</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="35%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,662</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,258</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,945</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,580</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(20)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote20"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Contingencies
and Commitments</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 its 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.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">a)</font>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Civil
Litigation</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Litigation
Related to ROA</font></i>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">General
Reinsurance Corporation (“General Reinsurance”), a wholly-owned
subsidiary of Berkshire, and several current and former employees, along
with numerous other defendants, have been sued in fourteen federal
lawsuits involving Reciprocal of America (“ROA”) and related entities.
ROA was a Virginia-based reciprocal insurer and reinsurer of physician,
hospital and lawyer professional liability risks. Ten are putative class
actions initiated by doctors, hospitals and lawyers that purchased
insurance through ROA or certain of its Tennessee-based risk retention
groups. These complaints seek compensatory, treble, and punitive damages
in an amount plaintiffs contend is just and reasonable. The most
recently filed action was filed in April 2010 by the same attorneys
representing the same hospitals as in three of the other putative class
actions pending in the U.S. District Court for the Western District of
Tennessee. The allegations are virtually identical to the previously
filed hospital policyholder actions.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">General
Reinsurance is also subject to actions brought by the Virginia
Commissioner of Insurance, as Deputy Receiver of ROA, the Tennessee
Commissioner of Insurance, as Receiver for purposes of liquidating three
Tennessee risk retention groups, a state lawsuit filed by a
Missouri-based hospital group that was removed to federal court and
another state lawsuit filed by an Alabama doctor that was also removed
to federal court. The first of these actions was filed in March 2003 and
additional actions were filed in April 2003 through June 2006. Twelve of
these cases are collectively assigned to the U.S. District Court for the
Western District of Tennessee for pretrial proceedings.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">General
Reinsurance has settled with both the Virginia and Tennessee Receivers,
whose respective claims against General Reinsurance and its current and
former employees have been dismissed with prejudice. The Missouri-based
hospital group has also agreed to dismiss its claims against General
Reinsurance.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Actions
related to AIG</font></i>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">General
Reinsurance is a defendant in In re American International Group
Securities Litigation, Case No. 04-CV-8141-(LTS), United States District
Court, Southern District of New York, a putative class action (the “AIG
Securities Litigation”)</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">asserted
on behalf of investors who purchased publicly-traded securities of AIG
between October 1999 and March 2005. The complaint, originally filed in
April 2005, asserts various claims against AIG and certain of its
officers, directors, investment banks and other parties, including
former employees of General Reinsurance (whom the Complaint defines,
together with General Reinsurance, as the “General Re Defendants”). The
Complaint alleges that the General Re Defendants violated Section 10(b)
of the Securities Exchange Act and Rule 10b-5 in connection with General
Reinsurance’s transaction with AIG initially effected in 2000 (“the AIG
Transaction”). The Complaint seeks damages and other relief in
unspecified amounts. General Reinsurance has answered the Complaint,
denying liability and asserting various affirmative defenses. Lead
plaintiffs filed a motion for class certification on February 20, 2008.
Various defendants, including General Reinsurance, have filed
oppositions to class certification. The lead plaintiffs and General
Reinsurance previously reached agreement concerning the terms of a
settlement that would resolve all claims against the General Re
Defendants in exchange for a payment by General Reinsurance of
$72 million, out of which the court may award plaintiffs’ counsel no
more than $11.5 million in fees and reimbursement of costs, with the
remaining amount of at least $60.5 million to be distributed to
purchasers of AIG securities. There was no court decision specifically
approving or disapproving this settlement but rather, on February 22,
2010, the court granted class certification with respect to claims
against AIG, and denied class certification with respect to claims
against General Reinsurance. On September 23, 2010, the court entered a
final judgment dismissing the General Re Defendants from the case. On
October 21, 2010, the lead plaintiffs, on behalf of themselves and the
putative class, filed a notice of appeal of that final judgment, and
also appealed from the court’s February 22, 2010 order (granting in part
and denying in part the lead plaintiffs’ motion to certify the class,
but only to the extent the order denied class certification as against
the General Re Defendants), and the court’s March 4, 2010 order denying
as moot the lead plaintiffs’ motion for preliminary court approval of
the class action settlement with General Re.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
member of the putative class in the litigation described in the
preceding paragraph has asserted similar claims against General
Reinsurance and a former officer of General Reinsurance in a separate
complaint, Florida State Board of Administration v. General Re
Corporation, et al., Case No. 06-CV-3967, United States District Court,
Southern District of New York. The parties have settled this matter, the
terms of which will require dismissal of this action with prejudice.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On
July 27, 2005, General Reinsurance received a Summons and a Verified and
Amended Shareholder Derivative Complaint in In re American International
Group, Inc. Derivative Litigation, Case No. 04-CV-08406, United States
District Court, Southern District of New York. The complaint, brought by
several alleged shareholders of AIG, seeks damages, injunctive and
declaratory relief against various officers and directors of AIG as well
as a variety of individuals and entities with whom AIG did business,
relating to a wide variety of allegedly wrongful practices by AIG.
Plaintiffs have petitioned the court to dismiss the action with
prejudice as to all defendants.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
August 2005, General Reinsurance received a Summons and First Amended
Consolidated Shareholders’ Derivative Complaint in In re American
International Group, Inc. Consolidated Derivative Litigation, Case
No. 769-N, Delaware Chancery Court. On September 28, 2007, AIG and the
shareholder plaintiffs filed a Second Combined Amended Complaint, in
which AIG asserted claims against certain of its former officers and the
shareholder plaintiffs asserted claims against a number of other
defendants, including General Reinsurance. On July 13, 2009, the
Delaware Chancery Court entered judgment dismissing with prejudice the
claims asserted against General Reinsurance and certain other defendants
in the matter. By Order dated December 29, 2010, the Delaware Supreme
Court unanimously affirmed the Chancery Court dismissal of the claims
against General Reinsurance and certain other defendants.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 27pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">FAI/HIH
Matter</font></i>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
December 2003, the Liquidators of both FAI Insurance Limited (“FAI”) and
HIH Insurance Limited (“HIH”) advised indirect wholly-owned subsidiaries
of Berkshire (General Reinsurance Australia Limited (“GRA”) and
Kölnische Rückversicherungs-Gesellschaft AG (“Cologne Re”)) that they
intended to assert claims arising from insurance transactions GRA
entered into with FAI in May and June 1998. In August 2004, the
Liquidators filed claims in the Supreme Court of New South Wales in
order to avoid the expiration of a statute of limitations for certain
plaintiffs. The focus of the Liquidators’ allegations against GRA and
Cologne Re are the 1998 transactions GRA entered into with FAI (which
was acquired by HIH in 1999). The Liquidators contend, among other
things, that GRA and Cologne Re engaged in deceptive conduct that
assisted FAI in improperly accounting for such transactions as
reinsurance, and that such deception led to HIH’s acquisition of FAI and
caused various losses to FAI and HIH. The Liquidator of HIH served its
Complaint on GRA and Cologne Re in June 2006 and</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">discovery
has been ongoing. The FAI Liquidator previously dismissed his complaint
against GRA and Cologne Re. GRA and Cologne Re have finalized their
settlement with the HIH Liquidator and as a result on March 24, 2010
court orders were entered dismissing the HIH Liquidators action in its
entirety.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
have established reserves for certain of the legal proceedings discussed
above where we have concluded that the likelihood of an unfavorable
outcome is probable and the amount of the loss can be reasonably
estimated. We believe that any liability that may arise as a result of
current pending civil litigation, including the matters discussed above,
will not have a material effect on our financial condition or results of
operations.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">b)</font>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Commitments</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
lease certain manufacturing, warehouse, retail and office facilities as
well as certain equipment. Rent expense for all operating leases was
$1,204 million in 2010, $701 million in 2009 and $725 million in 2008.
The increase in 2010 was due to the BNSF acquisition. Minimum rental
payments for operating leases having initial or remaining non-cancelable
terms in excess of one year are as follows. Amounts are in millions.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    2011    </font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    2012    </font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    2013    </font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    2014    </font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    2015    </font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">After</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    2015 
   </font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">    Total    </font></b>
</div>
</td>
<td 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="5%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$1,156</font>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,043</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">910</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">816</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">740</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,456</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,121</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Several
of our subsidiaries have made commitments in the ordinary course of
business to purchase goods and services used in their businesses. The
most significant of these relate to our railroad, utilities and energy
businesses. As of December 31, 2010, commitments under all such
subsidiary arrangements were approximately $9.8 billion in 2011,
$4.4 billion in 2012, $4.3 billion in 2013, $3.1 billion in 2014,
$2.5 billion in 2015 and $10.8 billion after 2015.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
the first quarter of 2011, we are acquiring an additional 16.6% of the
outstanding common stock of Marmon, thus increasing our total ownership
interest to 80.2%. We currently estimate the cost of this additional
share purchase to be approximately $1.5 billion. The purchase of these
shares is being accounted for as an acquisition of noncontrolling
interest. Accordingly, the difference of approximately $600 million
between the consideration expected to be paid and the prior carrying
amount of the noncontrolling interest being acquired has been recorded
as a reduction to Berkshire’s shareholders’ equity. Berkshire will
acquire substantially all of the remaining equity interests in Marmon in
2013 or 2014. However, the consideration ultimately payable is
contingent upon future operating results of Marmon and the per-share
cost could be greater than or less than the price in 2011.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
currently own 80.1% of the outstanding common stock of Wesco Financial
Corporation (“Wesco”) and on February 4, 2011, we entered into an
agreement to acquire the 19.9% noncontrolling interests in Wesco that we
did not already own for a price that is based on Wesco’s estimated
shareholders’ equity per share at the time the acquisition closes. Based
on Wesco’s shareholders’ equity at December 31, 2010, the cost to
acquire these shares would be approximately $550 million, payable at the
election of the Wesco shareholders in either cash or Berkshire Class B
common stock. The acquisition is subject to customary prior approvals
including the affirmative vote of holders of a majority of Wesco’s
outstanding shares not owned by Berkshire.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pursuant
to the terms of shareholder agreements with noncontrolling shareholders
in certain of our other less than wholly-owned subsidiaries, we may be
obligated to acquire their equity ownership interests. The consideration
payable for such interests is generally based on the fair value. If we
acquired all such outstanding noncontrolling interests as of
December 31, 2010, the cost would have been approximately $2.9 billion.
However, the timing and the amount of any such future payments that
might be required are contingent on future actions of the noncontrolling
owners and future operating results of the related subsidiaries.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote12"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Supplemental
cash flow information</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of supplemental cash flow information for each of the three
years ending December 31, 2010 is presented in the following table
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
paid during the year for:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,547</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,032</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,530</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of insurance and other businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of railroad, utilities and energy businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,667</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of finance and financial products businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">708</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">615</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">522</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-cash
investing and financing activities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
assumed in connection with acquisition of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Common
stock issued in connection with acquisition of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,577</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
assumed in connection with acquisitions of other businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">278</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,763</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity/fixed
maturity securities exchanged for other securities/investments</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,329</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(18)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote18"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Common
stock</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 for all periods.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Changes
in issued and outstanding Berkshire common stock during the three years
ended December 31, 2010 are shown in the table below.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="29%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="16%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="16%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Class A, $5 Par Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Class B, $0.0033 Par Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,650,000
shares authorized)</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares Issued and Outstanding</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,225,000,000 shares 
authorized)</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares Issued and Outstanding</font></b>
</div>
</td>
<td 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="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2007</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,081,024</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">700,004,000</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions
of Class A common stock to Class B common stock and other</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(22,023</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,345,800</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2008</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,059,001</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">735,349,800</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions
of Class A common stock to Class B common stock and other</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,351,500</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2009</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,055,281</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744,701,300</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares
issued in the acquisition of BNSF (See Note 2)</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">80,931</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,976,621</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions
of Class A common stock to Class B common stock and other</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(188,752</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">285,312,547</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2010</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">947,460</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,050,990,468</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On
an equivalent Class A common stock basis, there were 1,648,120 shares
outstanding as of December 31, 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.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments
in securities with fixed maturities as of December 31, 2010 and 2009 are
summarized below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Losses</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,151</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,356</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">242</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,912</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,054</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,838</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">312</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,862</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">977</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">103</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,362</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">46</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,407</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,963</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,518</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">368</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(42</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,844</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,094</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(502</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,961</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">310</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(26</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,245</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,317</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,984</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,729</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,307</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">95</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,402</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="62%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
premiums receivable</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,295</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reinsurance
recoverable on unpaid losses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,735</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,922</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Trade
and other receivables</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,223</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,977</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances
for uncollectible accounts</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(383</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(402</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="62%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,917</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,792</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories
are comprised of the following (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="64%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Raw
materials</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,066</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">908</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Work
in process and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">509</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finished
manufactured goods</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,180</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,975</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goods
acquired for resale</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,346</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,826</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="64%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,101</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Other
investments include fixed maturity and equity securities of The Goldman
Sachs Group, Inc. (“GS”), General Electric Company (“GE”), Wm. Wrigley
Jr. Company (“Wrigley”), Swiss Reinsurance Company Ltd. (“Swiss Re”) and
The Dow Chemical Company (“Dow”). As of December 31, 2009, we also owned
22.5% of BNSF’s outstanding common stock, which we accounted for
pursuant to the equity method and included in other investments of
insurance and other businesses in our Consolidated Balance Sheet. Upon
acquiring all remaining outstanding shares of BNSF on February 12, 2010,
we discontinued using the equity method and began consolidating the
accounts of BNSF. See Note 2. A summary of other investments follows
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
fixed maturity and equity securities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,700</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,758</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,458</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,333</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">947</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,676</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,442</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,705</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,009</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
fixed maturity and equity securities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,347</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,451</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,798</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,854</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">428</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,170</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,160</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
method-BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,851</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,586</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="31%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quoted</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prices</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
1)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="9%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant Other</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Observable 
Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
2)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unobservable 
Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
3)</font></b>
</div>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">535</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,658</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,912</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,633</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,167</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">112</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,054</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,346</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">685</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in equity securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,390</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">88</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="14%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
derivative contract (assets)/liabilities:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">390</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">331</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 90pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 90pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 90pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">77</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">137</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(60</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="14%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,407</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,806</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in equity securities</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">58,640</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">90</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="31%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="14%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
derivative contract (assets)/liabilities:</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="8%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">393</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="31%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,003</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td align="right" width="8%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,837</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 2010 and 2009 follow (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in
fixed</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">maturity</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in
equity</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">investments</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">derivative</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">contract</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">liabilities</font></b>
</div>
</td>
<td 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="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at December 31, 2008</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">639</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">328</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14,519</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains
(losses) included in:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,635</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
comprehensive income</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,702</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory
assets and liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">47</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases,
sales, issuances and settlements</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">244</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,637</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,664</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers
into (out of) Level 3</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(45</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at December 31, 2009</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,196</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains
(losses) included in:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,305</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
comprehensive income</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(358</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory
assets and liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases,
sales, issuances and settlements</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">533</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers
into (out of) Level 3</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(260</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at December 31, 2010</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">801</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,589</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,222</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of supplemental cash flow information for each of the three
years ending December 31, 2010 is presented in the following table
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
paid during the year for:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,547</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,032</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,530</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of insurance and other businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of railroad, utilities and energy businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,667</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of finance and financial products businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">708</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">615</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">522</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-cash
investing and financing activities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
assumed in connection with acquisition of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Common
stock issued in connection with acquisition of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,577</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
assumed in connection with acquisitions of other businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">278</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,763</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity/fixed
maturity securities exchanged for other securities/investments</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,329</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Changes
in issued and outstanding Berkshire common stock during the three years
ended December 31, 2010 are shown in the table below.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="29%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="16%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="16%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Class A, $5 Par Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Class B, $0.0033 Par Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,650,000
shares authorized)</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares Issued and Outstanding</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="17%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,225,000,000 shares 
authorized)</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares Issued and Outstanding</font></b>
</div>
</td>
<td 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="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2007</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,081,024</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">700,004,000</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions
of Class A common stock to Class B common stock and other</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(22,023</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,345,800</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2008</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,059,001</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">735,349,800</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions
of Class A common stock to Class B common stock and other</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,351,500</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2009</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,055,281</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744,701,300</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares
issued in the acquisition of BNSF (See Note 2)</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">80,931</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,976,621</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions
of Class A common stock to Class B common stock and other</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(188,752</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">285,312,547</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="29%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
December 31, 2010</font>
</div>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">947,460</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="right" width="16%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,050,990,468</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="29%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" 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"> 
</font>
</td>
<td align="left" width="16%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote2"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant
business acquisitions</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
long-held acquisition strategy is to purchase businesses with consistent
earning power, good returns on equity and able and honest management at
sensible prices.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 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
(including 23,000 route miles of track owned by BNSF) of track in 28
states and two Canadian provinces.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 (“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 carrying value under
the equity method.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
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):</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="65%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" colspan="2" width="7%" 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"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and cash equivalents</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,702</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="65%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
and Net assets acquired:</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" colspan="2" width="7%" 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"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts
payable and other liabilities</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes
payable and other borrowings</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes, principally deferred</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
assets acquired</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF’s
financial statements are included in our Consolidated Financial
Statements beginning as of February 13, 2010. The following table sets
forth certain unaudited pro forma consolidated earnings data for the
years ended December 31, 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 align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="52%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="52%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
revenues</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">138,004</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">126,745</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="52%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,213</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,525</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="52%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings
per equivalent Class A common share attributable to Berkshire
Hathaway shareholders</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,024</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,786</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
had no significant business acquisitions in 2009. During 2008, we
acquired approximately 64% of the outstanding common stock of Marmon
Holdings, Inc. (“Marmon”), a private company owned by trusts for the
benefit of members of the Pritzker Family of Chicago, for approximately
$4.8 billion in the aggregate. Marmon is an international association of
approximately 130 manufacturing and service businesses that operate
independently within diverse business sectors. Under the terms of the
purchase agreement, we will acquire the remaining equity interests in
Marmon between 2011 and 2014 for consideration to be based on the
earnings of Marmon. We also acquired several other relatively small
businesses during 2008. Consideration paid for all businesses acquired
in 2008 was approximately $6.1 billion.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote3"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments
in securities with fixed maturities as of December 31, 2010 and 2009 are
summarized below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Losses</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,151</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,356</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">242</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,912</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,054</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,838</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">312</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,862</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">977</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">103</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,362</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">46</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,407</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,963</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,518</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">368</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(42</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,844</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,094</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(502</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,961</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">310</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(26</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,245</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,317</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,984</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,729</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,307</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">95</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,402</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unrealized
losses include $24 million at December 31, 2010 and $471 million at
December 31, 2009, related to securities that have been in an unrealized
loss position for 12 months or more. During the fourth quarter of 2010,
we recorded other-than-temporary impairment charges of $1,020 million
with respect to certain fixed maturity securities where we concluded
that we were unlikely to receive all remaining contractual principal and
interest amounts when due. These securities had been in an unrealized
loss position for more than two years.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31, 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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="24%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="24%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due in one</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year or 
less</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after one</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year 
through</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">five
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after five</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">years 
through</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">ten
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">ten
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
</td>
<td 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="24%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,095</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,734</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,448</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,838</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="24%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair
value</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,231</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,146</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,091</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,276</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(4)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote4"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold">Investments
in equity securities</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments
in equity securities as of December 31, 2010 and 2009 are summarized
below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost Basis</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Losses</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American
Express Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,220</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,507</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Coca-Cola Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,299</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,855</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Procter & Gamble Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,321</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">336</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,657</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells
Fargo & Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,015</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,521</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(413</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,123</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,622</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(259</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,072</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,544</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,875</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,819</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">950</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,182</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">512</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,544</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American
Express Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Coca-Cola Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,299</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Procter & Gamble Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,962</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">78</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,040</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells
Fargo & Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,394</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,094</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,021</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,118</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,953</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,046</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,754</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,986</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">50</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<br/>
 
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">*</font></i>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Included
in Other assets.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unrealized
losses of equity investments at December 31, 2010 that were in a
continuous loss position for more than twelve months and for which
other-than-temporary impairment charges were not recorded were
$531 million, including $384 million related to Wells Fargo & Company.
As of December 31, 2009, unrealized losses over one year in duration
were approximately $2.7 billion, including $832 million related to Wells
Fargo & Company. As of December 31, 2010, such losses generally ranged
between 3% and 15% of the original cost of the related individual
securities. We believe that the impairment of each of the individual
securities that have been in an unrealized loss position over twelve
months as of December 31, 2010 is temporary. Our belief is based on (a)
our ability and current intent to hold the securities to recovery; (b)
our assessment that the underlying business and financial condition of
the issuers improved over the past year and that such conditions are
currently favorable; (c) our opinion that the relative price declines
are not significant; (d) the fact that the market prices of these
issuers have increased over the past year; and (e) our belief that it is
reasonably possible that market prices will increase to and exceed our
cost in a relatively short period of time. Changes in market conditions
and other facts and circumstances may change the business prospects of
these issuers as well as our ability and current intent to hold these
securities until the prices recover.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During
the fourth quarter of 2010, we recorded other-than-temporary impairment
losses of $938 million related to certain other equity securities. These
securities had been in unrealized loss positions for over two years. The
amount of the impairments averaged about 20% of the original cost of
each security. Other-than-temporary impairment losses result in a
reduction of the cost basis of the investment but not the fair value.
Accordingly, such losses that are included in earnings are offset by a
corresponding credit to other comprehensive income.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote6"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
gains/losses</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="56%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed
maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
gains from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">357</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">212</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
losses from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(54</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(20</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
and other securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
gains from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,603</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">701</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,256</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
losses from sales</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(617</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(530</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,017</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">* </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">255</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="56%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,058</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">*</font></i>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
a one-time holding gain of $979 million related to the BNSF
acquisition. See note 2.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="59%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,044</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">358</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(40</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="59%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,058</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>7500000000.05755851000000172100000075720000006586000000<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote5"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Other
investments include fixed maturity and equity securities of The Goldman
Sachs Group, Inc. (“GS”), General Electric Company (“GE”), Wm. Wrigley
Jr. Company (“Wrigley”), Swiss Reinsurance Company Ltd. (“Swiss Re”) and
The Dow Chemical Company (“Dow”). As of December 31, 2009, we also owned
22.5% of BNSF’s outstanding common stock, which we accounted for
pursuant to the equity method and included in other investments of
insurance and other businesses in our Consolidated Balance Sheet. Upon
acquiring all remaining outstanding shares of BNSF on February 12, 2010,
we discontinued using the equity method and began consolidating the
accounts of BNSF. See Note 2. A summary of other investments follows
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
fixed maturity and equity securities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,700</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,758</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,458</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,333</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">947</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,676</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,442</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,705</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,009</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
fixed maturity and equity securities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,347</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,451</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,798</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,854</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">428</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,170</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,160</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
method-BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,851</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,586</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 we acquired in 2008 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). In 2008, we also acquired 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”) 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).</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
own $4.4 billion par amount of 11.45% Wrigley subordinated notes due in
2018 and $2.1 billion of 5% Wrigley preferred stock, which we acquired
in 2008. In December 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 we carry these
investments at cost, adjusted for foreign currency exchange rate changes
that apply to certain of the senior notes. We carry the Wrigley
preferred stock at fair value classified as available-for-sale.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
own 3,000,000 shares of Series A Cumulative Convertible Perpetual
Preferred Stock of Dow (“Dow Preferred”), which we acquired in 2009 for
a cost of $3 billion. Under certain conditions, each share of the Dow
Preferred is convertible into 24.201 shares of Dow 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
2009, we also acquired a 12% convertible perpetual capital instrument
issued by Swiss Re at a cost of $2.7 billion. The instrument had a face
amount of 3 billion Swiss Francs (“CHF”). The terms of the instrument
allowed Swiss Re to redeem at its option the instrument under certain
conditions. On November 3, 2010, we entered into an agreement with Swiss
Re regarding the redemption of the instrument in exchange for aggregate
consideration of approximately CHF 3.9 billion of which CHF 180 million
was received on November 25, 2010 with the remainder to be paid to us in
2011. As of December 31, 2010, the amount due (and subsequently received
on January 10, 2011) was classified in our Consolidated Balance Sheet as
a component of receivables of insurance and other businesses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote11"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contracts</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Derivative
contracts are used primarily by our finance and financial products
businesses and our railroad, utilities and energy businesses. As of
December 31, 2010 and 2009, substantially all of the derivative
contracts 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).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="34%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"> (3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,891</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,309</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">High
yield indexes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,893</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">781</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,533</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States/municipalities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,164</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">853</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Individual
corporate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">375</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">378</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Counterparty
netting</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(82</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(193</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
</tr>
<tr>
<td width="34%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">343</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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. 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 a default.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of derivative gains/losses of our finance and financial products
businesses included in the Consolidated Statements of Earnings are as
follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,713</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">789</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
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<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 2026. We received the premiums on these contracts in
full at the contract inception dates and therefore we have no
counterparty credit risk. During the fourth quarter of 2010, certain of
these contracts were unwound at the instigation of our counterparty to
these contracts. We had originally received premiums of $647 million for
these contracts and we paid $425 million to unwind the contracts. The
notional value of these contracts was approximately $4.3 billion.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At
December 31, 2010, the aggregate intrinsic value (the undiscounted
liability assuming the contracts are settled on their future expiration
dates based on the December 31, 2010 index values and foreign currency
exchange rates) was approximately $3.8 billion. However, these contracts
may not be unilaterally terminated or fully settled before the
expiration dates and therefore the ultimate amount of cash basis gains
or losses on these contracts may not be determined for many years. The
remaining weighted average life of all contracts was approximately 10
years at December 31, 2010.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
credit default contracts pertain to various indexes of non-investment
grade (or “high yield”) corporate issuers, state/municipal debt issuers
and other individual corporate issuers. These contracts cover the loss
in value of specified debt obligations of the issuers arising from
default events, which are usually from their failure to make payments or
bankruptcy. Loss amounts are subject to aggregate contract limits.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 December 31, 2010 expire from 2011 through 2013. State and
municipality contracts are comprised of over 500 state and municipality
issuers and had a weighted average contract life at December 31, 2010 of
approximately 10.1 years. Potential obligations related to approximately
50% of the notional value of the state and municipality contracts cannot
be settled before the maturity dates of the underlying obligations,
which range from 2019 to 2054.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 December 31, 2010, all of the contracts in-force expire in 2013.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 December 31,
2010, our collateral posting requirement under contracts with collateral
provisions was $31 million compared to $35 million at December 31, 2009.
As of December 31, 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 the
contracts of our regulated utilities that are probable of recovery
through rates are recorded as a regulatory net asset or liability.
Unrealized gains or losses on contracts accounted for as cash flow or
fair value hedges are recorded in accumulated other comprehensive income
or in net earnings, as appropriate. Derivative contract assets included
in other assets of railroad, utilities and energy businesses were
$231 million and $188 million as of December 31, 2010 and 2009,
respectively. Derivative contract liabilities included in accounts
payable, accruals and other liabilities of railroad, utilities and
energy businesses were $621 million as of December 31, 2010 and
$581 million as of December 31, 2009.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
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than two 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months or more0.20159036000000125436000000208500000017000000002600000000<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote1"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold">Significant
accounting policies and practices</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 3pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(a)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Nature
of operations and basis of consolidation</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
Hathaway Inc. (“Berkshire”) is a holding company owning subsidiaries
engaged in a number of diverse business activities, including property
and casualty insurance and reinsurance, railroad, utilities and energy,
finance, manufacturing, service and retailing. In these notes the terms
“us,” “we,” or “our” refer to Berkshire and its consolidated
subsidiaries. Further information regarding our reportable business
segments is contained in Note 21. Significant business acquisitions
completed over the past three years are discussed in Note 2.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accompanying Consolidated Financial Statements include the accounts of
Berkshire consolidated with the accounts of all subsidiaries and
affiliates in which we hold a controlling financial interest as of the
financial statement date. Normally a controlling financial interest
reflects ownership of a majority of the voting interests. We consolidate
a variable interest entity (“VIE”) when we possess both the power to
direct the activities of the VIE that most significantly impact its
economic performance and we are either obligated to absorb the losses
that could potentially be significant to the VIE or we hold the right to
receive benefits from the VIE that could potentially be significant to
the VIE.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intercompany
accounts and transactions have been eliminated. Certain amounts in prior
year presentations have been reclassified to conform with the current
year presentation.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(b)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Use
of estimates in preparation of financial statements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
preparation of our Consolidated Financial Statements in conformity with
accounting principles generally accepted in the United States (“GAAP”)
requires us to make estimates and assumptions that affect the reported
amounts of assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the
period. In particular, estimates of unpaid losses and loss adjustment
expenses and related recoverables under reinsurance for property and
casualty insurance are subject to considerable estimation error due to
the inherent uncertainty in projecting ultimate claim amounts that will
be settled over many years. In addition, estimates and assumptions
associated with the amortization of deferred charges reinsurance
assumed, determinations of fair values of certain financial instruments
and evaluations of goodwill for impairment require considerable
judgment. Actual results may differ from the estimates used in preparing
our Consolidated Financial Statements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(c)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Cash
and cash equivalents</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
equivalents consist of funds invested in U.S. Treasury Bills, money
market accounts, demand deposits and other investments with a maturity
of three months or less when purchased.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(d)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investments</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
determine the appropriate classification of investments in fixed
maturity and equity securities at the acquisition date and re-evaluate
the classification at each balance sheet date. Held-to-maturity
investments are carried at amortized cost, reflecting the ability and
intent to hold the securities to maturity. Trading investments are
carried at fair value and include securities acquired with the intent to
sell in the near term. All other securities are classified as
available-for-sale and are carried at fair value with net unrealized
gains or losses reported as a component of accumulated other
comprehensive income.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
utilize the equity method of accounting with respect to investments when
we possess the ability to exercise significant influence, but not
control, over the operating and financial policies of the investee. The
ability to exercise significant influence is presumed when an investor
possesses more than 20% of the voting interests of the investee. This
presumption may be overcome based on specific facts and circumstances
that demonstrate that the ability to exercise significant influence is
restricted. We apply the equity method to investments in common stock
and to other investments when such other investments possess
substantially identical subordinated interests to common stock. In
applying the equity method with respect to investments previously
accounted for at cost or fair value, the carrying value of the
investment is adjusted on a step-by-step basis as if the equity method
had been applied from the time the investment was first acquired.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
applying the equity method, we record our investment at cost and
subsequently increase or decrease the carrying amount of the investment
by our proportionate share of the net earnings or losses and other
comprehensive income of the investee. We record dividends or other
equity distributions as reductions in the carrying value of the
investment. In the event that net losses of the investee reduce the
carrying amount to zero, additional net losses may be recorded if other
investments in the investee are at-risk even if we have not committed to
provide financial support to the investee. Such additional equity method
losses, if any, are based upon the change in our claim on the investee’s
book value.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investment
gains and losses arise when investments are sold (as determined on a
specific identification basis) or are other-than-temporarily impaired.
If a decline in the value of an investment below cost is deemed other
than temporary, the cost of the investment is written down to fair
value, with a corresponding charge to earnings. Factors considered in
judging whether an impairment is other than temporary include: the
financial condition, business prospects and creditworthiness of the
issuer, the relative amount of the decline, our ability and intent to
hold the investment until the fair value recovers and the length of time
that fair value has been less than cost. With respect to an investment
in a debt security, we recognize an other-than-temporary impairment if
we (a) intend to sell or expect to be required to sell before amortized
cost is recovered or (b) do not expect to ultimately recover the
amortized cost basis even if we do not intend to sell the security. We
recognize losses under (a) in earnings and under (b) we recognize the
credit loss component in earnings and the difference between fair value
and the amortized cost basis net of the credit loss in other
comprehensive income.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(e)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Receivables,
loans and finance receivables</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Trade,
premium and other receivables of the insurance and other businesses are
stated at the outstanding principal amounts, net of estimated allowances
for uncollectible balances. Allowances for uncollectible balances are
provided when as of the balance sheet date it is probable counterparties
will be unable to pay all amounts due based on the contractual terms and
the loss amounts can be reasonably estimated. Receivables are generally
written off against allowances after all reasonable collection efforts
are exhausted.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
and finance receivables consist of consumer loans (primarily
manufactured housing and other real estate loans) and commercial loans
originated or purchased. Loans and finance receivables are stated at
amortized cost based on our ability and intent to hold such loans and
receivables to maturity and are stated net of allowances for
uncollectible accounts. Amortized cost represents acquisition cost, plus
or minus origination and commitment costs paid or fees received, which
together with acquisition premiums or discounts, are deferred and
amortized as yield adjustments over the life of the loan. Loans and
finance receivables include loan securitizations issued when we have the
power to direct and the right to receive residual returns. Substantially
all of our consumer loans are secured by real or personal property.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Allowances
for credit losses from manufactured housing and other real estate loans
include estimates of losses on loans currently in foreclosure and losses
on loans not currently in foreclosure. Estimates of losses on loans in
foreclosure are based on historical experience and collateral recovery
rates. Estimates of losses on loans not currently in foreclosure
consider historical default, collateral recovery rates and existing
economic conditions. Allowances for credit losses also incorporate the
historical average time elapsed from the last payment until foreclosure.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in which payments are delinquent (with no grace period) are considered
past due. Loans which are over 90 days past due, in foreclosure, or
where borrowers are in bankruptcy, are placed on nonaccrual status and
interest previously accrued but not collected is reversed. Subsequent
amounts received on the loans are first applied to the principal and
interest owed for the most delinquent amount. Interest income accruals
are resumed once a loan is less than 90 days delinquent.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in the foreclosure process are considered non-performing. Once a loan is
in foreclosure, interest income is not recognized unless the foreclosure
is cured or the loan is modified. Once a modification is complete,
interest income is recognized based on the terms of the new loan. Loans
that have gone through foreclosure are charged off when the collateral
is sold. Loans not in foreclosure are evaluated for charge off based on
individual circumstances that indicate future collectability of the
loan, including the condition of the collateral securing the loan.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(f)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Derivatives</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
carry derivative contracts at estimated fair value in the accompanying
Consolidated Balance Sheets. Such balances reflect reductions permitted
under master netting agreements with counterparties. The changes in fair
value of derivative contracts that do not qualify as hedging instruments
for financial reporting purposes are recorded in earnings as derivative
gains/losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
collateral received from or paid to counterparties to secure derivative
contract assets or liabilities is included in other liabilities or
assets. Securities received from counterparties as collateral are not
recorded as assets and securities delivered to counterparties as
collateral continue to be reflected as assets in our Consolidated
Balance Sheets.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(g)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Fair
value measurements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
defined under GAAP, fair value is the price that would be received to
sell an asset or paid to transfer a liability between market
participants in the principal market or in the most advantageous market
when no principal market exists. Adjustments to transaction prices or
quoted market prices may be required in illiquid or disorderly markets
in order to estimate fair value. Different valuation techniques may be
appropriate under the circumstances to determine the value that would be
received to sell an asset or paid to transfer a liability in an orderly
transaction. Market participants are assumed to be independent,
knowledgeable, able and willing to transact an exchange and not under
duress. Nonperformance or credit risk is considered in determining the
fair value of liabilities. Considerable judgment may be required in
interpreting market data used to develop the estimates of fair value.
Accordingly, estimates of fair value presented herein are not
necessarily indicative of the amounts that could be realized in a
current or future market exchange.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(h)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Inventories</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories
consist of manufactured goods and goods acquired for resale.
Manufactured inventory costs include raw materials, direct and indirect
labor and factory overhead. Inventories are stated at the lower of cost
or market. As of December 31, 2010, approximately 39% of the total
inventory cost was determined using the last-in-first-out (“LIFO”)
method, 32% using the first-in-first-out (“FIFO”) method, with the
remainder using the specific identification method or average cost
methods. With respect to inventories carried at LIFO cost, the aggregate
difference in value between LIFO cost and cost determined under FIFO
methods was $637 million and $575 million as of December 31, 2010 and
2009, respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(i)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Property,
plant and equipment</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Additions
to property, plant and equipment are recorded at cost. The cost of major
additions and betterments are capitalized, while the cost of
replacements, maintenance and repairs, that do not improve or extend the
useful lives of the related assets are expensed as incurred. Interest
over the construction period is capitalized as a component of cost of
constructed assets. The cost of constructed assets of certain of our
regulated utility and energy subsidiaries that are subject to ASC 980
Regulated Operations also includes an equity allowance for funds used
during construction. Also see Note 1(p).</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Depreciation
is provided principally on the straight-line method over estimated
useful lives. Depreciation of assets of regulated utility and energy
subsidiaries is provided over recovery periods based on composite asset
class lives. Railroad properties are depreciated using the group method
in which a single depreciation rate is applied to the gross investment
in a particular class of property, despite differences in the service
life or salvage value of individual property units within the same class.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
evaluate property, plant and equipment for impairment when events or
changes in circumstances indicate that the carrying value of such assets
may not be recoverable or the assets are being held for sale. Upon the
occurrence of a triggering event, we review the asset to assess whether
the estimated undiscounted cash flows expected from the use of the asset
plus residual value from the ultimate disposal exceeds the carrying
value of the asset. If the carrying value exceeds the estimated
recoverable amounts, we write down the asset to the estimated fair
value. Impairment losses are reflected in the Consolidated Statements of
Earnings, except with respect to impairments of assets of certain
domestic regulated utility and energy subsidiaries where impairment
losses are offset by the establishment of a regulatory asset to the
extent recovery in future rates is probable.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
railroad business is very capital intensive and its large base of
homogenous, network-type assets turns over on a continuous basis. Each
year, a capital program is developed for the replacement of assets and
for the acquisition or construction of assets to enhance the efficiency
of operations, gain strategic benefit or provide new service offerings
to customers. Assets purchased or constructed throughout the year are
capitalized if they meet applicable minimum units of property criteria.
Normal repairs and maintenance are charged to operating expense as
incurred, while costs incurred that extend the useful life of an asset,
improve the safety of our operations, or improve operating efficiency
are capitalized. Rail grinding costs are expensed as incurred.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(j)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Goodwill</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Goodwill
represents the excess of the purchase price over the fair value of
identifiable net assets acquired in business acquisitions. We evaluate
goodwill for impairment at least annually. Evaluating goodwill for
impairment involves a two-step process. The first step is to estimate
the fair value of the reporting unit. There are several methods that may
be used to estimate a reporting unit’s fair value, including market
quotations, asset and liability fair values and other valuation
techniques, including, but not limited to, discounted projected future
net earnings or net cash flows and multiples of earnings. If the
carrying amount of a reporting unit, including goodwill, exceeds the
estimated fair value, a second step is performed. Under the second step,
the identifiable assets and liabilities of the reporting unit are
estimated at fair value as of the current testing date. The excess of
the estimated fair value of the reporting unit over the current
estimated fair value of net assets establishes the implied value of
goodwill. The excess of the recorded goodwill over the implied goodwill
value is charged to earnings as an impairment loss. A significant amount
of judgment is required in estimating the fair value of the reporting
unit and performing goodwill impairment tests.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(k)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Revenue
recognition</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums for prospective property/casualty and health insurance and
reinsurance are earned over the loss exposure or coverage period, in
proportion to the level of protection provided. In most cases, premiums
are recognized as revenues ratably over the term of the contract with
unearned premiums computed on a monthly or daily pro rata basis.
Premiums for retroactive reinsurance property/casualty policies are
earned at the inception of the contracts, as all of the underlying loss
events covered by these policies occurred in the past. Premiums for life
reinsurance contracts are earned when due. Premiums earned are stated
net of amounts ceded to reinsurers. Premiums are estimated with respect
to certain reinsurance contracts where reports from ceding companies for
the period are not contractually due until after the balance sheet date.
For contracts containing experience rating provisions, premiums are
based upon estimated loss experience under the contract.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Sales
revenues derive from the sales of manufactured products and goods
acquired for resale. Revenues from sales are recognized upon passage of
title to the customer, which generally coincides with customer pickup,
product delivery or acceptance, depending on terms of the sales
arrangement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Service
revenues are recognized as the services are performed. Services provided
pursuant to a contract are either recognized over the contract period or
upon completion of the elements specified in the contract depending on
the terms of the contract. Revenues related to the sales of fractional
ownership interests in aircraft are recognized ratably over the term of
the related management services agreement as the transfer of ownership
interest in the aircraft is inseparable from the management services
agreement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Interest
income from investments in fixed maturity securities and loans is earned
under the constant yield method and includes accrual of interest due
under terms of the agreement as well as amortization of acquisition
premiums, accruable discounts and capitalized loan origination fees, as
applicable. In determining the constant yield for mortgage-backed
securities, anticipated counterparty prepayments are estimated and
evaluated periodically. Dividends from equity securities are recognized
when earned, which is on the ex-dividend date or the declaration date,
when there is no ex-dividend date.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Operating
revenue of utilities and energy businesses resulting from the
distribution and sale of natural gas and electricity to customers is
recognized when the service is rendered or the energy is delivered.
Amounts recognized include unbilled as well as billed amounts. Rates
charged are generally subject to federal and state regulation or
established under contractual arrangements. When preliminary rates are
permitted to be billed prior to final approval by the applicable
regulator, certain revenue collected may be subject to refund and a
liability for estimated refunds is accrued.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad
transportation revenues are recognized based upon the proportion of
service provided as of the balance sheet date. Customer incentives,
which are primarily provided for shipping a specified cumulative volume
or shipping to/from specific locations, are recorded as a reduction to
revenue on a pro-rata basis based on actual or projected future customer
shipments. When using projected shipments, we rely on historic trends as
well as economic and other indicators to estimate the liability for
customer incentives.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(l)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Losses
and loss adjustment expenses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Liabilities
for unpaid losses and loss adjustment expenses represent estimated claim
and claim settlement costs of property/casualty insurance and
reinsurance contracts issued by our insurance subsidiaries with respect
to losses that have occurred as of the balance sheet date. The
liabilities for losses and loss adjustment expenses are recorded at the
estimated ultimate payment amounts, except that amounts arising from
certain workers’ compensation reinsurance business are discounted as
discussed below. Estimated ultimate payment amounts are based upon
(1) individual case estimates, (2) reports of losses from policyholders
and (3) estimates of incurred but not reported losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Provisions
for losses and loss adjustment expenses are charged to earnings after
deducting amounts recovered and estimates of amounts ceded under
reinsurance contracts. Reinsurance contracts do not relieve the ceding
company of its obligations to indemnify policyholders with respect to
the underlying insurance and reinsurance contracts.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
estimated liabilities of workers’ compensation claims assumed under
certain reinsurance contracts are carried at discounted amounts.
Discounted amounts are based upon an annual discount rate of 4.5% for
claims arising prior to January 1, 2003 and 1% for claims arising
thereafter, consistent with discount rates used under insurance
statutory accounting principles. The change in such reserve discounts,
including the periodic discount accretion is included in earnings as a
component of losses and loss adjustment expenses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(m)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Deferred
charges reinsurance assumed</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Estimated
liabilities for claims and claim costs in excess of the consideration
received with respect to retroactive property and casualty reinsurance
contracts that provide for indemnification of insurance risk are
established as deferred charges at inception of such contracts. Deferred
charges are subsequently amortized using the interest method over the
expected claim settlement periods. Changes to the estimated timing or
amount of loss payments produce changes in periodic amortization.
Changes in such estimates are applied retrospectively and are included
in insurance losses and loss adjustment expenses in the period of the
change. The unamortized balances of deferred charges reinsurance assumed
were $3,810 million and $3,957 million at December 31, 2010 and 2009,
respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(n)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Insurance
premium acquisition costs</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Costs
that vary with and are related to the issuance of insurance policies are
deferred, subject to ultimate recoverability, and are charged to
underwriting expenses as the related premiums are earned. Acquisition
costs consist of commissions, premium taxes, advertising and certain
other costs. The recoverability of premium acquisition costs generally
reflects anticipation of investment income. The unamortized balances of
deferred premium acquisition costs are included in other assets and were
$1,768 million and $1,770 million at December 31, 2010 and 2009,
respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(p)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Regulated
utilities and energy businesses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certain
domestic energy subsidiaries prepare their financial statements in
accordance with ASC 980 Regulated Operations, reflecting the economic
effects from the ability to recover certain costs from customers and the
requirement to return revenues to customers in the future through the
regulated rate-setting process. Accordingly, certain costs are deferred
as regulatory assets and obligations are accrued as regulatory
liabilities which will be amortized over various future periods. At
December 31, 2010, the Consolidated Balance Sheet includes
$2,497 million in regulatory assets and $1,664 million in regulatory
liabilities. At December 31, 2009, the Consolidated Balance Sheet
includes $2,093 million in regulatory assets and $1,603 million in
regulatory liabilities. Regulatory assets and liabilities are components
of other assets and other liabilities of utilities and energy businesses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Regulatory
assets and liabilities are continually assessed for probable future
inclusion in regulatory rates by considering factors such as applicable
regulatory or legislative changes and recent rate orders received by
other regulated entities. If future inclusion in regulatory rates ceases
to be probable, the amount no longer probable of inclusion in regulatory
rates is charged to earnings or reflected as an adjustment to rates.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(q)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Life,
annuity and health insurance benefits</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for insurance benefits under life contracts has been computed
based upon estimated future investment yields, expected mortality,
morbidity, and lapse or withdrawal rates and reflect estimates for
future premiums and expenses under the contracts. These assumptions, as
applicable, also include a margin for adverse deviation and may vary
with the characteristics of the reinsurance contract’s date of issuance,
policy duration and country of risk. The interest rate assumptions used
may vary by reinsurance contract or jurisdiction and generally range
from approximately 3% to 6%. Annuity contracts are discounted based on
the implicit rate of return as of the inception of the contracts and
such interest rates range from approximately 1% to 7%.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(r)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Foreign
currency</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accounts of our non-U.S. based subsidiaries are measured in most
instances using the local currency of the subsidiary as the functional
currency. Revenues and expenses of these businesses are generally
translated into U.S. Dollars at the average exchange rate for the
period. Assets and liabilities are translated at the exchange rate as of
the end of the reporting period. Gains or losses from translating the
financial statements of foreign-based operations are included in
shareholders’ equity as a component of accumulated other comprehensive
income. Gains and losses arising from transactions denominated in a
currency other than the functional currency of the entity that is party
to the transaction are included in earnings.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(s)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Income
taxes</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
file a consolidated federal income tax return in the United States,
which includes our eligible subsidiaries. In addition, we file income
tax returns in state, local and foreign jurisdictions as applicable.
Provisions for current income tax liabilities are calculated and accrued
on income and expense amounts expected to be included in the income tax
returns for the current year.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Deferred
income taxes are calculated under the liability method. Deferred income
tax assets and liabilities are based on differences between the
financial statement and tax basis of assets and liabilities at the
enacted tax rates. Changes in deferred income tax assets and liabilities
that are associated with components of other comprehensive income are
charged or credited directly to other comprehensive income. Otherwise,
changes in deferred income tax assets and liabilities are included as a
component of income tax expense. Changes in deferred income tax assets
and liabilities attributable to changes in enacted tax rates are charged
or credited to income tax expense in the period of enactment. Valuation
allowances are established for certain deferred tax assets where
realization is not likely.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Assets
and liabilities are established for uncertain tax positions taken or
positions expected to be taken in income tax returns when such positions
are judged to not meet the “more-likely-than-not” threshold based on the
technical merits of the positions. Estimated interest and penalties
related to uncertain tax positions are generally included as a component
of income tax expense.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(t)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">New
accounting pronouncements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
adopted FASB Accounting Standards Updates (“ASU”) 2009-16 and ASU
2009-17 as of January 1, 2010. ASU 2009-16 eliminated the concept of a
qualifying special-purpose entity (“QSPE”) and the exemption of QSPEs
from previous consolidation guidance and also modified the criteria for
derecognizing financial assets by transferors. ASU 2009-17 amended the
standards related to consolidation of variable interest entities. ASU
2009-17 included new criteria for determining the primary beneficiary of
VIEs and increased the frequency in which reassessments must be made to
determine the primary beneficiary of VIEs. The guidance in these
standards is applied prospectively except that upon the adoption of ASU
2009-17 we reevaluated VIEs for purposes of determining whether or not
those entities should be included in our Consolidated Financial
Statements based on the new guidance. See Notes 7 and 14 for information
concerning the most significant impact of adopting these pronouncements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
January 2010, the FASB issued ASU 2010-06, “Improving Disclosures About
Fair Value Measurements.” ASU 2010-06 requires the separate disclosure
of significant transfers into and out of the Level 1 and Level 2
categories; requires fair value measurement disclosures for each class
of assets and liabilities; and requires disclosures about valuation
techniques and inputs used in Level 2 and Level 3 fair value
measurements. These disclosure requirements became effective at the
beginning of 2010. In addition, effective in fiscal years beginning
after December 15, 2010, ASU 2010-06 also requires Level 3 disclosures
of 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 regarding end of
period reporting is effective for reporting periods ending after
December 15, 2010, while guidance about activity during the reporting
period is effective for reporting periods beginning after December 15,
2010, except for guidance regarding loan modifications, which has been
delayed. We do not anticipate that the adoption of ASU 2010-20 will have
a material impact on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
October 2010, the FASB issued ASU 2010-26, “Accounting for Costs
Associated with Acquiring or Renewing Insurance Contracts.” ASU 2010-26
modifies the types of costs incurred by insurance entities that are
deferred in the acquiring or renewing of insurance contracts. ASU
2010-26 requires that only direct incremental costs related to
successful efforts are capitalized. Capitalized costs may include
certain advertising costs which are allowed to be capitalized if the
primary purpose of the advertising is to elicit sales to customers
proven to have responded directly to the advertising and the probable
future revenues generated from the advertising are proven to be in
excess of expected future costs to be incurred in realizing those
revenues. ASU 2010-26 is effective for fiscal years and interim periods
beginning after December 15, 2011 and may be applied on a prospective or
retrospective basis. We are evaluating the effect that the adoption of
ASU 2010-26 will have on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
December 2010, the FASB issued ASU 2010-28, “When to Perform Step 2 of
the Goodwill Impairment Test for Reporting Units with Zero or Negative
Carrying Amounts.” ASU 2010-28 modifies Step 1 of the goodwill
impairment test for reporting units with zero or negative carrying
amounts. For those reporting units, Step 2 of the goodwill impairment
test is required if it is more likely than not that a goodwill
impairment exists, after considering whether there are any adverse
qualitative factors indicating that an impairment may exist. ASU 2010-28
is effective prospectively for fiscal years and interim periods
beginning after December 15, 2011. We do not anticipate the adoption of
ASU 2010-28 will have a material impact on our Consolidated Financial
Statements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(13)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote13"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liabilities for unpaid losses and loss adjustment expenses are based
upon estimates of the ultimate claim costs associated with property and
casualty claim occurrences as of the balance sheet dates including
estimates for incurred but not reported (“IBNR”) claims. Considerable
judgment is required to evaluate claims and establish estimated claim
liabilities.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of the changes in liabilities for unpaid losses and loss
adjustment expenses of our property/casualty insurance subsidiaries is
as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
liabilities at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,416</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,620</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,002</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded
losses and deferred charges at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,879</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,133</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,126</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
balance at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,537</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,487</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48,876</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Incurred
losses recorded during the year:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current
accident year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,357</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,156</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,399</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prior
accident years</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,270</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(905</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,140</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
incurred losses</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,251</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,259</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payments
during the year with respect to:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current
accident year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,666</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,905</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prior
accident years</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,315</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
payments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16,857</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15,522</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15,391</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
balance at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53,767</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,216</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded
losses and deferred charges at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,545</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,879</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,133</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
currency translation adjustment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(312</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Acquisitions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">89</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
liabilities at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">60,075</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,416</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,620</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Incurred
losses recorded during the current year but attributable to a prior
accident year (“prior accident years”) reflects the amount of estimation
error charged or credited to earnings in each calendar year with respect
to the liabilities established as of the beginning of that year. We
reduced the beginning of the year net losses and loss adjustment
expenses liability by $2,626 million in 2010, $1,507 million in 2009 and
$1,690 million in 2008, which excludes the effects of prior years’
discount accretion and deferred charge amortization referred to below.
In each year, the reductions in loss estimates for occurrences in prior
years were primarily due to lower than expected severities and
frequencies on private passenger and commercial auto claims, lower than
expected reported reinsurance losses in both property and casualty lines
and lower than expected medical malpractice losses. Accident year loss
estimates are regularly adjusted to consider emerging loss development
patterns of prior years’ losses, whether favorable or unfavorable.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Incurred
losses for prior accident years also include amortization of deferred
charges related to retroactive reinsurance contracts incepting prior to
the beginning of the year and the accretion of the net discounts
recorded on certain workers’ compensation loss reserves. Amortization
charges included in prior accident years’ losses were $261 million in
2010, $504 million in 2009 and $451 million in 2008. Net discounted
workers’ compensation liabilities at December 31, 2010 and 2009 were
$2,315 million and $2,356 million, respectively, reflecting net
discounts of $2,269 million and $2,473 million, respectively. The
accretion of discounted liabilities related to prior accident years’
incurred losses was approximately $95 million in 2010, $98 million in
2009 and $99 million in 2008.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
are exposed to environmental, asbestos and other latent injury claims
arising from insurance and reinsurance contracts. Loss reserve estimates
for environmental and asbestos exposures include case basis reserves and
also reflect reserves for legal and other loss adjustment expenses and
IBNR reserves. IBNR reserves are determined based upon our historic
general liability exposure base and policy language, previous
environmental loss experience and the assessment of current trends of
environmental law, environmental cleanup costs, asbestos liability law
and judgmental settlements of asbestos liabilities.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liabilities for environmental, asbestos and latent injury claims and
claims expenses net of reinsurance recoverables were approximately
$12.4 billion at December 31, 2010 and $10.6 billion at December 31,
2009. These liabilities included approximately $10.7 billion at
December 31, 2010 and $9.1 billion at December 31, 2009 of liabilities
assumed under</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">retroactive
reinsurance contracts. Liabilities arising from retroactive contracts
with exposure to claims of this nature are generally subject to
aggregate policy limits. Thus, our exposure to environmental and latent
injury claims under these contracts is, likewise, limited. We monitor
evolving case law and its effect on environmental and latent injury
claims. Changing government regulations, newly identified toxins, newly
reported claims, new theories of liability, new contract interpretations
and other factors could result in significant increases in these
liabilities. Such development could be material to our results of
operations. It is not possible to reliably estimate the amount of
additional net loss or the range of net loss that is reasonably possible.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote15"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for income taxes as of December 31, 2010 and 2009 as reflected
in our Consolidated Balance Sheets is as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payable
currently</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(211</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(396</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,005</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,352</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
tax effects of temporary differences that give rise to significant
portions of deferred tax assets and deferred tax liabilities at
December 31, 2010 and 2009 are shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax liabilities:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
– unrealized appreciation and cost basis differences</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,376</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,880</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
charges reinsurance assumed</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,334</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,385</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,746</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,135</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,108</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,236</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,564</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,636</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax assets:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,052</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,010</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned
premiums</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(508</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(500</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accrued
liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,652</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,643</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(862</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(875</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,913</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,006</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,941</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
deferred tax liability</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
have not established deferred income taxes with respect to undistributed
earnings of certain foreign subsidiaries. Earnings expected to remain
reinvested indefinitely were approximately $4.1 billion as of
December 31, 2010. Upon distribution as dividends or otherwise, such
amounts would be subject to taxation in the U.S. as well as foreign
countries. However, U.S. income tax liabilities could be offset, in
whole or in part, by tax credits allowable from taxes paid to foreign
jurisdictions. Determination of the potential net tax due is
impracticable due to the complexities of hypothetical calculations
involving uncertain timing and amounts of taxable income and the effects
of multiple taxing jurisdictions.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
Consolidated Statements of Earnings reflect charges for income taxes as
shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Federal</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">915</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">337</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,619</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,811</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,939</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,919</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Charges
for income taxes are reconciled to hypothetical amounts computed at the
U.S. federal statutory rate in the table shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings
before income taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Hypothetical
amounts applicable to above computed at the federal statutory
rate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,043</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,651</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Tax-exempt
interest income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(88</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends
received deduction</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(479</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(415</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State
income taxes, less federal income tax benefit</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
tax rate differences</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(92</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
holding gain</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-taxable
exchange of investment</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
differences, net</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="55%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
file income tax returns in the U.S. federal jurisdiction and in state,
local and foreign jurisdictions. We are under examination by the taxing
authorities in many of these jurisdictions. With few exceptions, we have
settled tax return liabilities with U.S. federal, state, local and
foreign tax authorities for years before 2002. We anticipate that we
will resolve all adjustments proposed by the U.S. Internal Revenue
Service (“IRS”) for the 2002 through 2004 tax years at the IRS Appeals
Division within the next 12 months. The IRS has completed its
examination of our consolidated U.S. federal income tax returns for the
2005 and 2006 tax years and the proposed adjustments are currently being
reviewed by the IRS Appeals Division process. The IRS is currently
auditing our consolidated U.S. federal income tax returns for the 2007
through 2009 tax years. It is reasonably possible that certain of our
income tax examinations will be settled within the next twelve months.
We currently believe that there are no jurisdictions in which the
outcome of unresolved issues or claims is likely to be material to the
Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At
December 31, 2010 and 2009, net unrecognized tax benefits were
$1,005 million and $926 million, respectively. Included in the balance
at December 31, 2010, are $774 million of tax positions that, if
recognized, would impact the effective tax rate. The remaining balance
in net unrecognized tax benefits principally relates to tax positions
for which the ultimate deductibility is highly certain but for which
there is uncertainty about the timing of such deductibility. Because of
the impact of deferred tax accounting, other than interest and
penalties, the disallowance of the shorter deductibility period would
not affect the annual effective tax rate but would accelerate the
payment of cash to the taxing authority to an earlier period. As of
December 31, 2010, we do not expect any material changes to the
estimated amount of unrecognized tax benefits in the next twelve months.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote16"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold">Dividend
restrictions – Insurance subsidiaries</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Payments
of dividends by our insurance subsidiaries are restricted by insurance
statutes and regulations. Without prior regulatory approval, our
principal insurance subsidiaries may declare up to approximately
$9 billion as ordinary dividends before the end of 2011.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Combined
shareholders’ equity of U.S. based property/casualty insurance
subsidiaries determined pursuant to statutory accounting rules
(Statutory Surplus as Regards Policyholders) was approximately
$94 billion at December 31, 2010 and $64 billion at December 31, 2009. A
significant portion of the increase in statutory surplus in 2010 was due
to capital contributions by Berkshire in connection with the BNSF
acquisition. BNSF is a wholly-owned subsidiary of National Indemnity
Company, a U.S. based Berkshire insurance subsidiary. Statutory surplus
differs from the corresponding amount determined on the basis of GAAP.
The major differences between statutory basis accounting and GAAP are
that deferred charges reinsurance assumed, deferred policy acquisition
costs, unrealized gains and losses on investments in fixed maturity
securities and related deferred income taxes are recognized for GAAP but
not for statutory reporting purposes. In addition, statutory accounting
for goodwill of acquired businesses requires amortization of goodwill
over 10 years, whereas under GAAP, goodwill is not amortized and is
subject to periodic tests for impairment.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(19)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote19"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Pension
plans</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Several
of our subsidiaries individually sponsor defined benefit pension plans
covering certain employees. Benefits under the plans are generally based
on years of service and compensation, although benefits under certain
plans are based on years of service and fixed benefit rates.
Contributions to the plans are made, generally, to meet regulatory
requirements. Additional amounts may be contributed as determined by
management based on actuarial valuations.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
components of net periodic pension expense for each of the three years
ending December 31, 2010 are as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Service
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">176</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">543</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">455</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">452</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Expected
return on plan assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(528</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(417</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
pension expense</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">235</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accumulated benefit obligation is the actuarial present value of
benefits earned based on service and compensation prior to the valuation
date. As of December 31, 2010 and 2009, the accumulated benefit
obligation was $9,954 million and $7,379 million, respectively. The
projected benefit obligation is the actuarial present value of benefits
earned based upon service and compensation prior to the valuation date
and, if applicable, includes assumptions regarding future compensation
levels. Information regarding projected benefit obligations is shown in
the table that follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="63%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Projected
benefit obligation, beginning of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,136</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,587</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Service
cost</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
cost</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">543</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">455</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Benefits
paid</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(528</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(408</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
acquisition</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,986</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Actuarial
(gain) or loss and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">296</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="63%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Projected
benefit obligation, end of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,598</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,136</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="63%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Benefit
obligations under qualified U.S. defined benefit plans are funded
through assets held in trusts and are not included as assets in our
Consolidated Financial Statements. Pension obligations under certain
non-U.S. plans and non-qualified U.S. plans are unfunded. As of
December 31, 2010, projected benefit obligations of non-qualified U.S.
plans and non-U.S. plans which are not funded through assets held in
trusts were $797 million. A reconciliation of the changes in plan assets
and a summary of plan assets held as of December 31, 2010 and 2009 is
presented in the table that follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="64%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Plan
assets at beginning of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,322</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Employer
contributions</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">776</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">224</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Benefits
paid</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(528</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(408</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Actual
return on plan assets</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">795</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">749</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
acquisition</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
and expenses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(65</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Plan
assets at end of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,246</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Fair
value measurements for pension assets as of December 31, 2010 and 2009
follow (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quoted Prices</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
1)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Observable</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
2)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unobservable</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
3)</font></b>
</div>
</td>
<td 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="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and equivalents</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">474</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">423</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">51</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Government
obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">895</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">609</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">285</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
funds</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,020</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">597</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,423</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
debt obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,015</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">868</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,069</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,069</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">349</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">370</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="37%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,246</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,899</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,976</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and equivalents</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">408</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">401</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Government
obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">674</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">554</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">120</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
funds</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,470</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">174</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,296</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
debt obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">157</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">587</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,152</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">478</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">223</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="37%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,444</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,254</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Refer
to Note 17 for a discussion of the three levels in the hierarchy of fair
values. Pension assets measured at fair value with significant
unobservable inputs (Level 3) for the year ended December 31, 2010 and
2009 consisted primarily of real estate and limited partnership
interests.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pension
plan assets are generally invested with the long-term objective of
earning sufficient amounts to cover expected benefit obligations, while
assuming a prudent level of risk. Allocations may change as a result of
changing market conditions and investment opportunities. The expected
rates of return on plan assets reflect subjective assessments of
expected invested asset returns over a period of several years.
Generally, past investment returns are not given significant
consideration when establishing assumptions for expected long-term rates
of returns on plan assets. Actual experience will differ from the
assumed rates.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
defined benefit plans expect to pay benefits to participants over the
next ten years, reflecting expected future service as appropriate, as
follows (in millions): 2011 – $588; 2012 – $606; 2013 – $625; 2014 –
$645; 2015 – $650; and 2016 to 2020 – $3,431. Sponsoring subsidiaries
expect to contribute $340 million to defined benefit pension plans in
2011.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
of December 31, 2010 and 2009, the net funded status of the plans is
summarized in the table that follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="64%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amounts
recognized in the Consolidated Balance Sheets:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
liabilities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,425</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,288</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
assets</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(73</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(78</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="64%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,352</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of amounts included in accumulated other comprehensive
income related to defined benefit plans for the years ending
December 31, 2010 and 2009 follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="59%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
other comprehensive income (loss), beginning of year</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,368</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,320</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amount
included in net periodic pension expense</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains
(losses) current period and other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(80</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
other comprehensive income (loss), end of year</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,395</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)* </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,368</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">*</font>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
$96 million that is expected to be included in net periodic
pension expense in 2011.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Weighted
average interest rate assumptions used in determining projected benefit
obligations and net periodic pension expense were as follows.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="65%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Discount
rate</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.4</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Expected
long-term rate of return on plan assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.9</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Rate
of compensation increase</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3.7</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.0</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Several
of our subsidiaries also sponsor defined contribution retirement plans,
such as 401(k) or profit sharing plans. Employee contributions to the
plans are subject to regulatory limitations and the specific plan
provisions. Several of the plans require that the subsidiary match these
contributions up to levels specified in the plans and provide for
additional discretionary contributions as determined by management.
Expenses related to employer contributions for these plans were
$567 million, $540 million and $519 million for the years ended
December 31, 2010, 2009 and 2008, respectively. Certain subsidiaries
contribute to multiemployer retirement plans. Contributions by these
subsidiaries to such plans were $78 million in 2010, $22 million in 2009
and $23 million in 2008. The increase in 2010 was due to contributions
by BNSF.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(22)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote22"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarterly
data</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of revenues and earnings by quarter for each of the last two
years is presented in the following table. This information is
unaudited. Dollars are in millions, except per share amounts.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">2010</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,037</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,274</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire *</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,633</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,377</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire per equivalent Class A common
share</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,272</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,195</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">2009</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,784</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,904</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,198</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire *</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,534</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,295</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,238</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,056</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire per equivalent Class A common
share</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,123</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,969</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">*</font>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
realized investment gains/losses, other-than-temporary
impairment losses on investments and derivative gains/losses.
Derivative gains/losses include significant amounts related to
non-cash changes in the fair value of long-term contracts
arising from short-term changes in equity prices, interest rates
and foreign currency rates, among other factors. After-tax
investment and derivative gains/losses for the periods presented
above are as follows (in millions):</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investment
and derivative gains/losses – 2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,411</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,106</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">202</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,367</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investment
and derivative gains/losses – 2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,515</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,183</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(a)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Nature
of operations and basis of consolidation</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
Hathaway Inc. (“Berkshire”) is a holding company owning subsidiaries
engaged in a number of diverse business activities, including property
and casualty insurance and reinsurance, railroad, utilities and energy,
finance, manufacturing, service and retailing. In these notes the terms
“us,” “we,” or “our” refer to Berkshire and its consolidated
subsidiaries. Further information regarding our reportable business
segments is contained in Note 21. Significant business acquisitions
completed over the past three years are discussed in Note 2.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accompanying Consolidated Financial Statements include the accounts of
Berkshire consolidated with the accounts of all subsidiaries and
affiliates in which we hold a controlling financial interest as of the
financial statement date. Normally a controlling financial interest
reflects ownership of a majority of the voting interests. We consolidate
a variable interest entity (“VIE”) when we possess both the power to
direct the activities of the VIE that most significantly impact its
economic performance and we are either obligated to absorb the losses
that could potentially be significant to the VIE or we hold the right to
receive benefits from the VIE that could potentially be significant to
the VIE.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intercompany
accounts and transactions have been eliminated. Certain amounts in prior
year presentations have been reclassified to conform with the current
year presentation.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(b)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Use
of estimates in preparation of financial statements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
preparation of our Consolidated Financial Statements in conformity with
accounting principles generally accepted in the United States (“GAAP”)
requires us to make estimates and assumptions that affect the reported
amounts of assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the
period. In particular, estimates of unpaid losses and loss adjustment
expenses and related recoverables under reinsurance for property and
casualty insurance are subject to considerable estimation error due to
the inherent uncertainty in projecting ultimate claim amounts that will
be settled over many years. In addition, estimates and assumptions
associated with the amortization of deferred charges reinsurance
assumed, determinations of fair values of certain financial instruments
and evaluations of goodwill for impairment require considerable
judgment. Actual results may differ from the estimates used in preparing
our Consolidated Financial Statements.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(c)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Cash
and cash equivalents</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
equivalents consist of funds invested in U.S. Treasury Bills, money
market accounts, demand deposits and other investments with a maturity
of three months or less when purchased.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(d)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investments</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
determine the appropriate classification of investments in fixed
maturity and equity securities at the acquisition date and re-evaluate
the classification at each balance sheet date. Held-to-maturity
investments are carried at amortized cost, reflecting the ability and
intent to hold the securities to maturity. Trading investments are
carried at fair value and include securities acquired with the intent to
sell in the near term. All other securities are classified as
available-for-sale and are carried at fair value with net unrealized
gains or losses reported as a component of accumulated other
comprehensive income.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
utilize the equity method of accounting with respect to investments when
we possess the ability to exercise significant influence, but not
control, over the operating and financial policies of the investee. The
ability to exercise significant influence is presumed when an investor
possesses more than 20% of the voting interests of the investee. This
presumption may be overcome based on specific facts and circumstances
that demonstrate that the ability to exercise significant influence is
restricted. We apply the equity method to investments in common stock
and to other investments when such other investments possess
substantially identical subordinated interests to common stock. In
applying the equity method with respect to investments previously
accounted for at cost or fair value, the carrying value of the
investment is adjusted on a step-by-step basis as if the equity method
had been applied from the time the investment was first acquired.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
applying the equity method, we record our investment at cost and
subsequently increase or decrease the carrying amount of the investment
by our proportionate share of the net earnings or losses and other
comprehensive income of the investee. We record dividends or other
equity distributions as reductions in the carrying value of the
investment. In the event that net losses of the investee reduce the
carrying amount to zero, additional net losses may be recorded if other
investments in the investee are at-risk even if we have not committed to
provide financial support to the investee. Such additional equity method
losses, if any, are based upon the change in our claim on the investee’s
book value.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investment
gains and losses arise when investments are sold (as determined on a
specific identification basis) or are other-than-temporarily impaired.
If a decline in the value of an investment below cost is deemed other
than temporary, the cost of the investment is written down to fair
value, with a corresponding charge to earnings. Factors considered in
judging whether an impairment is other than temporary include: the
financial condition, business prospects and creditworthiness of the
issuer, the relative amount of the decline, our ability and intent to
hold the investment until the fair value recovers and the length of time
that fair value has been less than cost. With respect to an investment
in a debt security, we recognize an other-than-temporary impairment if
we (a) intend to sell or expect to be required to sell before amortized
cost is recovered or (b) do not expect to ultimately recover the
amortized cost basis even if we do not intend to sell the security. We
recognize losses under (a) in earnings and under (b) we recognize the
credit loss component in earnings and the difference between fair value
and the amortized cost basis net of the credit loss in other
comprehensive income.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(e)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Receivables,
loans and finance receivables</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Trade,
premium and other receivables of the insurance and other businesses are
stated at the outstanding principal amounts, net of estimated allowances
for uncollectible balances. Allowances for uncollectible balances are
provided when as of the balance sheet date it is probable counterparties
will be unable to pay all amounts due based on the contractual terms and
the loss amounts can be reasonably estimated. Receivables are generally
written off against allowances after all reasonable collection efforts
are exhausted.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
and finance receivables consist of consumer loans (primarily
manufactured housing and other real estate loans) and commercial loans
originated or purchased. Loans and finance receivables are stated at
amortized cost based on our ability and intent to hold such loans and
receivables to maturity and are stated net of allowances for
uncollectible accounts. Amortized cost represents acquisition cost, plus
or minus origination and commitment costs paid or fees received, which
together with acquisition premiums or discounts, are deferred and
amortized as yield adjustments over the life of the loan. Loans and
finance receivables include loan securitizations issued when we have the
power to direct and the right to receive residual returns. Substantially
all of our consumer loans are secured by real or personal property.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Allowances
for credit losses from manufactured housing and other real estate loans
include estimates of losses on loans currently in foreclosure and losses
on loans not currently in foreclosure. Estimates of losses on loans in
foreclosure are based on historical experience and collateral recovery
rates. Estimates of losses on loans not currently in foreclosure
consider historical default, collateral recovery rates and existing
economic conditions. Allowances for credit losses also incorporate the
historical average time elapsed from the last payment until foreclosure.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in which payments are delinquent (with no grace period) are considered
past due. Loans which are over 90 days past due, in foreclosure, or
where borrowers are in bankruptcy, are placed on nonaccrual status and
interest previously accrued but not collected is reversed. Subsequent
amounts received on the loans are first applied to the principal and
interest owed for the most delinquent amount. Interest income accruals
are resumed once a loan is less than 90 days delinquent.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in the foreclosure process are considered non-performing. Once a loan is
in foreclosure, interest income is not recognized unless the foreclosure
is cured or the loan is modified. Once a modification is complete,
interest income is recognized based on the terms of the new loan. Loans
that have gone through foreclosure are charged off when the collateral
is sold. Loans not in foreclosure are evaluated for charge off based on
individual circumstances that indicate future collectability of the
loan, including the condition of the collateral securing the loan.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(f)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Derivatives</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
carry derivative contracts at estimated fair value in the accompanying
Consolidated Balance Sheets. Such balances reflect reductions permitted
under master netting agreements with counterparties. The changes in fair
value of derivative contracts that do not qualify as hedging instruments
for financial reporting purposes are recorded in earnings as derivative
gains/losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
collateral received from or paid to counterparties to secure derivative
contract assets or liabilities is included in other liabilities or
assets. Securities received from counterparties as collateral are not
recorded as assets and securities delivered to counterparties as
collateral continue to be reflected as assets in our Consolidated
Balance Sheets.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(g)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Fair
value measurements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
defined under GAAP, fair value is the price that would be received to
sell an asset or paid to transfer a liability between market
participants in the principal market or in the most advantageous market
when no principal market exists. Adjustments to transaction prices or
quoted market prices may be required in illiquid or disorderly markets
in order to estimate fair value. Different valuation techniques may be
appropriate under the circumstances to determine the value that would be
received to sell an asset or paid to transfer a liability in an orderly
transaction. Market participants are assumed to be independent,
knowledgeable, able and willing to transact an exchange and not under
duress. Nonperformance or credit risk is considered in determining the
fair value of liabilities. Considerable judgment may be required in
interpreting market data used to develop the estimates of fair value.
Accordingly, estimates of fair value presented herein are not
necessarily indicative of the amounts that could be realized in a
current or future market exchange.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(h)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Inventories</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories
consist of manufactured goods and goods acquired for resale.
Manufactured inventory costs include raw materials, direct and indirect
labor and factory overhead. Inventories are stated at the lower of cost
or market. As of December 31, 2010, approximately 39% of the total
inventory cost was determined using the last-in-first-out (“LIFO”)
method, 32% using the first-in-first-out (“FIFO”) method, with the
remainder using the specific identification method or average cost
methods. With respect to inventories carried at LIFO cost, the aggregate
difference in value between LIFO cost and cost determined under FIFO
methods was $637 million and $575 million as of December 31, 2010 and
2009, respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(i)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Property,
plant and equipment</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Additions
to property, plant and equipment are recorded at cost. The cost of major
additions and betterments are capitalized, while the cost of
replacements, maintenance and repairs, that do not improve or extend the
useful lives of the related assets are expensed as incurred. Interest
over the construction period is capitalized as a component of cost of
constructed assets. The cost of constructed assets of certain of our
regulated utility and energy subsidiaries that are subject to ASC 980
Regulated Operations also includes an equity allowance for funds used
during construction. Also see Note 1(p).</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Depreciation
is provided principally on the straight-line method over estimated
useful lives. Depreciation of assets of regulated utility and energy
subsidiaries is provided over recovery periods based on composite asset
class lives. Railroad properties are depreciated using the group method
in which a single depreciation rate is applied to the gross investment
in a particular class of property, despite differences in the service
life or salvage value of individual property units within the same class.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
evaluate property, plant and equipment for impairment when events or
changes in circumstances indicate that the carrying value of such assets
may not be recoverable or the assets are being held for sale. Upon the
occurrence of a triggering event, we review the asset to assess whether
the estimated undiscounted cash flows expected from the use of the asset
plus residual value from the ultimate disposal exceeds the carrying
value of the asset. If the carrying value exceeds the estimated
recoverable amounts, we write down the asset to the estimated fair
value. Impairment losses are reflected in the Consolidated Statements of
Earnings, except with respect to impairments of assets of certain
domestic regulated utility and energy subsidiaries where impairment
losses are offset by the establishment of a regulatory asset to the
extent recovery in future rates is probable.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
railroad business is very capital intensive and its large base of
homogenous, network-type assets turns over on a continuous basis. Each
year, a capital program is developed for the replacement of assets and
for the acquisition or construction of assets to enhance the efficiency
of operations, gain strategic benefit or provide new service offerings
to customers. Assets purchased or constructed throughout the year are
capitalized if they meet applicable minimum units of property criteria.
Normal repairs and maintenance are charged to operating expense as
incurred, while costs incurred that extend the useful life of an asset,
improve the safety of our operations, or improve operating efficiency
are capitalized. Rail grinding costs are expensed as incurred.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(j)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Goodwill</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Goodwill
represents the excess of the purchase price over the fair value of
identifiable net assets acquired in business acquisitions. We evaluate
goodwill for impairment at least annually. Evaluating goodwill for
impairment involves a two-step process. The first step is to estimate
the fair value of the reporting unit. There are several methods that may
be used to estimate a reporting unit’s fair value, including market
quotations, asset and liability fair values and other valuation
techniques, including, but not limited to, discounted projected future
net earnings or net cash flows and multiples of earnings. If the
carrying amount of a reporting unit, including goodwill, exceeds the
estimated fair value, a second step is performed. Under the second step,
the identifiable assets and liabilities of the reporting unit are
estimated at fair value as of the current testing date. The excess of
the estimated fair value of the reporting unit over the current
estimated fair value of net assets establishes the implied value of
goodwill. The excess of the recorded goodwill over the implied goodwill
value is charged to earnings as an impairment loss. A significant amount
of judgment is required in estimating the fair value of the reporting
unit and performing goodwill impairment tests.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(k)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Revenue
recognition</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums for prospective property/casualty and health insurance and
reinsurance are earned over the loss exposure or coverage period, in
proportion to the level of protection provided. In most cases, premiums
are recognized as revenues ratably over the term of the contract with
unearned premiums computed on a monthly or daily pro rata basis.
Premiums for retroactive reinsurance property/casualty policies are
earned at the inception of the contracts, as all of the underlying loss
events covered by these policies occurred in the past. Premiums for life
reinsurance contracts are earned when due. Premiums earned are stated
net of amounts ceded to reinsurers. Premiums are estimated with respect
to certain reinsurance contracts where reports from ceding companies for
the period are not contractually due until after the balance sheet date.
For contracts containing experience rating provisions, premiums are
based upon estimated loss experience under the contract.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Sales
revenues derive from the sales of manufactured products and goods
acquired for resale. Revenues from sales are recognized upon passage of
title to the customer, which generally coincides with customer pickup,
product delivery or acceptance, depending on terms of the sales
arrangement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Service
revenues are recognized as the services are performed. Services provided
pursuant to a contract are either recognized over the contract period or
upon completion of the elements specified in the contract depending on
the terms of the contract. Revenues related to the sales of fractional
ownership interests in aircraft are recognized ratably over the term of
the related management services agreement as the transfer of ownership
interest in the aircraft is inseparable from the management services
agreement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Interest
income from investments in fixed maturity securities and loans is earned
under the constant yield method and includes accrual of interest due
under terms of the agreement as well as amortization of acquisition
premiums, accruable discounts and capitalized loan origination fees, as
applicable. In determining the constant yield for mortgage-backed
securities, anticipated counterparty prepayments are estimated and
evaluated periodically. Dividends from equity securities are recognized
when earned, which is on the ex-dividend date or the declaration date,
when there is no ex-dividend date.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Operating
revenue of utilities and energy businesses resulting from the
distribution and sale of natural gas and electricity to customers is
recognized when the service is rendered or the energy is delivered.
Amounts recognized include unbilled as well as billed amounts. Rates
charged are generally subject to federal and state regulation or
established under contractual arrangements. When preliminary rates are
permitted to be billed prior to final approval by the applicable
regulator, certain revenue collected may be subject to refund and a
liability for estimated refunds is accrued.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad
transportation revenues are recognized based upon the proportion of
service provided as of the balance sheet date. Customer incentives,
which are primarily provided for shipping a specified cumulative volume
or shipping to/from specific locations, are recorded as a reduction to
revenue on a pro-rata basis based on actual or projected future customer
shipments. When using projected shipments, we rely on historic trends as
well as economic and other indicators to estimate the liability for
customer incentives.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(l)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Losses
and loss adjustment expenses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Liabilities
for unpaid losses and loss adjustment expenses represent estimated claim
and claim settlement costs of property/casualty insurance and
reinsurance contracts issued by our insurance subsidiaries with respect
to losses that have occurred as of the balance sheet date. The
liabilities for losses and loss adjustment expenses are recorded at the
estimated ultimate payment amounts, except that amounts arising from
certain workers’ compensation reinsurance business are discounted as
discussed below. Estimated ultimate payment amounts are based upon
(1) individual case estimates, (2) reports of losses from policyholders
and (3) estimates of incurred but not reported losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Provisions
for losses and loss adjustment expenses are charged to earnings after
deducting amounts recovered and estimates of amounts ceded under
reinsurance contracts. Reinsurance contracts do not relieve the ceding
company of its obligations to indemnify policyholders with respect to
the underlying insurance and reinsurance contracts.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
estimated liabilities of workers’ compensation claims assumed under
certain reinsurance contracts are carried at discounted amounts.
Discounted amounts are based upon an annual discount rate of 4.5% for
claims arising prior to January 1, 2003 and 1% for claims arising
thereafter, consistent with discount rates used under insurance
statutory accounting principles. The change in such reserve discounts,
including the periodic discount accretion is included in earnings as a
component of losses and loss adjustment expenses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(m)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Deferred
charges reinsurance assumed</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Estimated
liabilities for claims and claim costs in excess of the consideration
received with respect to retroactive property and casualty reinsurance
contracts that provide for indemnification of insurance risk are
established as deferred charges at inception of such contracts. Deferred
charges are subsequently amortized using the interest method over the
expected claim settlement periods. Changes to the estimated timing or
amount of loss payments produce changes in periodic amortization.
Changes in such estimates are applied retrospectively and are included
in insurance losses and loss adjustment expenses in the period of the
change. The unamortized balances of deferred charges reinsurance assumed
were $3,810 million and $3,957 million at December 31, 2010 and 2009,
respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(n)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Insurance
premium acquisition costs</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Costs
that vary with and are related to the issuance of insurance policies are
deferred, subject to ultimate recoverability, and are charged to
underwriting expenses as the related premiums are earned. Acquisition
costs consist of commissions, premium taxes, advertising and certain
other costs. The recoverability of premium acquisition costs generally
reflects anticipation of investment income. The unamortized balances of
deferred premium acquisition costs are included in other assets and were
$1,768 million and $1,770 million at December 31, 2010 and 2009,
respectively.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(r)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Foreign
currency</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accounts of our non-U.S. based subsidiaries are measured in most
instances using the local currency of the subsidiary as the functional
currency. Revenues and expenses of these businesses are generally
translated into U.S. Dollars at the average exchange rate for the
period. Assets and liabilities are translated at the exchange rate as of
the end of the reporting period. Gains or losses from translating the
financial statements of foreign-based operations are included in
shareholders’ equity as a component of accumulated other comprehensive
income. Gains and losses arising from transactions denominated in a
currency other than the functional currency of the entity that is party
to the transaction are included in earnings.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(s)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Income
taxes</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
file a consolidated federal income tax return in the United States,
which includes our eligible subsidiaries. In addition, we file income
tax returns in state, local and foreign jurisdictions as applicable.
Provisions for current income tax liabilities are calculated and accrued
on income and expense amounts expected to be included in the income tax
returns for the current year.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Deferred
income taxes are calculated under the liability method. Deferred income
tax assets and liabilities are based on differences between the
financial statement and tax basis of assets and liabilities at the
enacted tax rates. Changes in deferred income tax assets and liabilities
that are associated with components of other comprehensive income are
charged or credited directly to other comprehensive income. Otherwise,
changes in deferred income tax assets and liabilities are included as a
component of income tax expense. Changes in deferred income tax assets
and liabilities attributable to changes in enacted tax rates are charged
or credited to income tax expense in the period of enactment. Valuation
allowances are established for certain deferred tax assets where
realization is not likely.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Assets
and liabilities are established for uncertain tax positions taken or
positions expected to be taken in income tax returns when such positions
are judged to not meet the “more-likely-than-not” threshold based on the
technical merits of the positions. Estimated interest and penalties
related to uncertain tax positions are generally included as a component
of income tax expense.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(t)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">New
accounting pronouncements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
adopted FASB Accounting Standards Updates (“ASU”) 2009-16 and ASU
2009-17 as of January 1, 2010. ASU 2009-16 eliminated the concept of a
qualifying special-purpose entity (“QSPE”) and the exemption of QSPEs
from previous consolidation guidance and also modified the criteria for
derecognizing financial assets by transferors. ASU 2009-17 amended the
standards related to consolidation of variable interest entities. ASU
2009-17 included new criteria for determining the primary beneficiary of
VIEs and increased the frequency in which reassessments must be made to
determine the primary beneficiary of VIEs. The guidance in these
standards is applied prospectively except that upon the adoption of ASU
2009-17 we reevaluated VIEs for purposes of determining whether or not
those entities should be included in our Consolidated Financial
Statements based on the new guidance. See Notes 7 and 14 for information
concerning the most significant impact of adopting these pronouncements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
January 2010, the FASB issued ASU 2010-06, “Improving Disclosures About
Fair Value Measurements.” ASU 2010-06 requires the separate disclosure
of significant transfers into and out of the Level 1 and Level 2
categories; requires fair value measurement disclosures for each class
of assets and liabilities; and requires disclosures about valuation
techniques and inputs used in Level 2 and Level 3 fair value
measurements. These disclosure requirements became effective at the
beginning of 2010. In addition, effective in fiscal years beginning
after December 15, 2010, ASU 2010-06 also requires Level 3 disclosures
of 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 regarding end of
period reporting is effective for reporting periods ending after
December 15, 2010, while guidance about activity during the reporting
period is effective for reporting periods beginning after December 15,
2010, except for guidance regarding loan modifications, which has been
delayed. We do not anticipate that the adoption of ASU 2010-20 will have
a material impact on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
October 2010, the FASB issued ASU 2010-26, “Accounting for Costs
Associated with Acquiring or Renewing Insurance Contracts.” ASU 2010-26
modifies the types of costs incurred by insurance entities that are
deferred in the acquiring or renewing of insurance contracts. ASU
2010-26 requires that only direct incremental costs related to
successful efforts are capitalized. Capitalized costs may include
certain advertising costs which are allowed to be capitalized if the
primary purpose of the advertising is to elicit sales to customers
proven to have responded directly to the advertising and the probable
future revenues generated from the advertising are proven to be in
excess of expected future costs to be incurred in realizing those
revenues. ASU 2010-26 is effective for fiscal years and interim periods
beginning after December 15, 2011 and may be applied on a prospective or
retrospective basis. We are evaluating the effect that the adoption of
ASU 2010-26 will have on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
December 2010, the FASB issued ASU 2010-28, “When to Perform Step 2 of
the Goodwill Impairment Test for Reporting Units with Zero or Negative
Carrying Amounts.” ASU 2010-28 modifies Step 1 of the goodwill
impairment test for reporting units with zero or negative carrying
amounts. For those reporting units, Step 2 of the goodwill impairment
test is required if it is more likely than not that a goodwill
impairment exists, after considering whether there are any adverse
qualitative factors indicating that an impairment may exist. ASU 2010-28
is effective prospectively for fiscal years and interim periods
beginning after December 15, 2011. We do not anticipate the adoption of
ASU 2010-28 will have a material impact on our Consolidated Financial
Statements.</font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intangible
assets with definite lives are amortized based on the estimated pattern
in which the economic benefits are expected to be consumed or on a
straight-line basis over their estimated economic lives. Intangible assets are reviewed for impairment when events
or changes in circumstances indicate that the carrying amount may not be
recoverable.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(p)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Regulated
utilities and energy businesses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certain
domestic energy subsidiaries prepare their financial statements in
accordance with ASC 980 Regulated Operations, reflecting the economic
effects from the ability to recover certain costs from customers and the
requirement to return revenues to customers in the future through the
regulated rate-setting process. Accordingly, certain costs are deferred
as regulatory assets and obligations are accrued as regulatory
liabilities which will be amortized over various future periods. At
December 31, 2010, the Consolidated Balance Sheet includes
$2,497 million in regulatory assets and $1,664 million in regulatory
liabilities. At December 31, 2009, the Consolidated Balance Sheet
includes $2,093 million in regulatory assets and $1,603 million in
regulatory liabilities. Regulatory assets and liabilities are components
of other assets and other liabilities of utilities and energy businesses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Regulatory
assets and liabilities are continually assessed for probable future
inclusion in regulatory rates by considering factors such as applicable
regulatory or legislative changes and recent rate orders received by
other regulated entities. If future inclusion in regulatory rates ceases
to be probable, the amount no longer probable of inclusion in regulatory
rates is charged to earnings or reflected as an adjustment to rates.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(q)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Life,
annuity and health insurance benefits</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for insurance benefits under life contracts has been computed
based upon estimated future investment yields, expected mortality,
morbidity, and lapse or withdrawal rates and reflect estimates for
future premiums and expenses under the contracts. These assumptions, as
applicable, also include a margin for adverse deviation and may vary
with the characteristics of the reinsurance contract’s date of issuance,
policy duration and country of risk. The interest rate assumptions used
may vary by reinsurance contract or jurisdiction and generally range
from approximately 3% to 6%. Annuity contracts are discounted based on
the implicit rate of return as of the inception of the contracts and
such interest rates range from approximately 1% to 7%.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
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):</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="65%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" colspan="2" width="7%" 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"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and cash equivalents</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,702</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="65%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="bottom" style="border-bottom: black 2px solid">
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div style="display: block; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
and Net assets acquired:</font></b>
</div>
<div style="display: block; text-indent: 0pt">
 
</div>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" colspan="2" width="7%" 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"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts
payable and other liabilities</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes
payable and other borrowings</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes, principally deferred</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
assets acquired</font>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="65%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="56%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed
maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
gains from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">357</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">212</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
losses from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(54</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(20</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
and other securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
gains from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,603</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">701</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,256</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
losses from sales</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(617</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(530</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,017</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">* </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">255</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="56%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,058</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">*</font></i>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
a one-time holding gain of $979 million related to the BNSF
acquisition. See note 2.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="59%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,044</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">358</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(40</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="59%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,058</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="62%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consumer
installment loans and finance receivables</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,779</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Commercial
loans and finance receivables</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,557</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances
for uncollectible loans</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(373</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(348</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="62%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,226</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intangible
assets other than goodwill are included in other assets and are
summarized as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="32%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amount</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amortization</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amount</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amortization</font></b>
</div>
</td>
<td 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="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,944</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,816</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,334</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,632</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">306</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">76</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="32%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,026</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,410</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="32%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Trademarks
and tradenames</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,013</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">114</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Patents
and technology</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,922</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,013</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">808</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Customer
relationships</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,676</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">612</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">426</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,401</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">331</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">661</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">308</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="32%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,026</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,410</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property,
plant and equipment of our insurance and other businesses is comprised
of the following (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges of</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">estimated 
useful life</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">740</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Buildings
and improvements</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 – 40 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,661</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,606</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Machinery
and equipment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
25 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,573</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,845</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Furniture,
fixtures and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
20 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,595</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets
held for lease</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12 –30 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,832</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,706</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,492</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
depreciation</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,001</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,772</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,741</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property,
plant and equipment of our railroad, utilities and energy businesses is
comprised of the following (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="48%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="9%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges of</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">estimated 
useful life</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="48%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,901</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Track
structure and other roadway</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5 – 100 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Locomotives,
freight cars and other equipment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1 –
37 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,329</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction
in progress</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">453</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utilities
and energy:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utility
generation, distribution and transmission system</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5 –
85 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,643</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interstate
pipeline assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
67 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,906</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,809</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Independent
power plants and other assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3 –
30 years</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,097</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,157</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction
in progress</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,456</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,152</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="48%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">92,248</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,734</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="48%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
depreciation</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14,863</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(13,798</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="48%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">77,385</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,936</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="48%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="9%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Derivative
contracts are used primarily by our finance and financial products
businesses and our railroad, utilities and energy businesses. As of
December 31, 2010 and 2009, substantially all of the derivative
contracts 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).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="34%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"> (3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,891</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,309</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">High
yield indexes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,893</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">781</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,533</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States/municipalities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,164</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">853</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Individual
corporate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">375</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">378</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Counterparty
netting</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(82</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(193</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">343</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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. 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 a default.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of derivative gains/losses of our finance and financial products
businesses included in the Consolidated Statements of Earnings are as
follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,713</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">789</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(161</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(19</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="55%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">261</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,821</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of the changes in liabilities for unpaid losses and loss
adjustment expenses of our property/casualty insurance subsidiaries is
as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
liabilities at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,416</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,620</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,002</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded
losses and deferred charges at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,879</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,133</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,126</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
balance at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,537</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,487</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48,876</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Incurred
losses recorded during the year:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current
accident year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,357</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,156</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,399</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prior
accident years</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,270</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(905</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,140</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
incurred losses</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,251</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,259</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payments
during the year with respect to:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current
accident year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,666</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,905</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prior
accident years</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,315</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
payments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16,857</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15,522</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15,391</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
balance at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53,767</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,216</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded
losses and deferred charges at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,545</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,879</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,133</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
currency translation adjustment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(312</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Acquisitions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">89</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
liabilities at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">60,075</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,416</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,620</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31, 2010.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="50%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="50%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance
and other:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by Berkshire parent company due 2011-2047</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term
subsidiary borrowings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,682</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
subsidiary borrowings due 2011-2036</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="50%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
connection with the BNSF acquisition, 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; $600 million par amount
of 1.4% notes due in 2012; $1.2 billion par amount of floating rate
notes due in 2013; $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. The floating rate
notes due in 2011 were repaid on February 10, 2011.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="49%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad,
utilities and energy:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by MidAmerican Energy Holdings Company (“MidAmerican”) and its
subsidiaries:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican
senior unsecured debt due 2012-2037</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary
and other debt due 2011-2039</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.8</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by BNSF due 2011-2097</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,980</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="49%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
of the February 12, 2010 acquisition date, BNSF’s outstanding debt was
approximately $11.1 billion. During 2010, BNSF issued $750 million of
5.75% debentures due in 2040, $250 million of 3.60% debentures due in
2020 and $500 million of 5.05% debentures due in 2041. BNSF’s borrowings
are primarily unsecured.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="49%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance
and financial products:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by Berkshire Hathaway Finance Corporation (“BHFC”)</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,535</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by other subsidiaries due 2011-2036</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,942</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,718</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="49%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for income taxes as of December 31, 2010 and 2009 as reflected
in our Consolidated Balance Sheets is as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payable
currently</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(211</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(396</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,005</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,352</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
components of net periodic pension expense for each of the three years
ending December 31, 2010 are as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Service
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">176</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">543</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">455</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">452</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Expected
return on plan assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(528</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(417</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(463</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
pension expense</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">235</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accumulated benefit obligation is the actuarial present value of
benefits earned based on service and compensation prior to the valuation
date. As of December 31, 2010 and 2009, the accumulated benefit
obligation was $9,954 million and $7,379 million, respectively. The
projected benefit obligation is the actuarial present value of benefits
earned based upon service and compensation prior to the valuation date
and, if applicable, includes assumptions regarding future compensation
levels. Information regarding projected benefit obligations is shown in
the table that follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="63%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Projected
benefit obligation, beginning of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,136</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,587</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Service
cost</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
cost</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">543</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">455</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Benefits
paid</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(528</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(408</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
acquisition</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,986</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Actuarial
(gain) or loss and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">296</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="63%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="63%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Projected
benefit obligation, end of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,598</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,136</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="63%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Fair
value measurements for pension assets as of December 31, 2010 and 2009
follow (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quoted Prices</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
1)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Observable</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
2)</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unobservable</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Inputs</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(Level
3)</font></b>
</div>
</td>
<td 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="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and equivalents</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">474</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">423</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">51</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Government
obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">895</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">609</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">285</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
funds</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,020</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">597</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,423</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
debt obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,015</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">868</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,069</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,069</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">349</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">370</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="37%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,246</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,899</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,976</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="37%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="10%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and equivalents</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">408</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">401</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Government
obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">674</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">554</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">120</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
funds</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,470</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">174</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,296</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
debt obligations</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">157</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">587</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,152</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="37%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">478</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">223</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="37%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,444</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,254</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="37%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
of December 31, 2010 and 2009, the net funded status of the plans is
summarized in the table that follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="64%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="64%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amounts
recognized in the Consolidated Balance Sheets:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
liabilities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,425</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,288</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="64%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
assets</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(73</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(78</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="64%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,352</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="64%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of amounts included in accumulated other comprehensive
income related to defined benefit plans for the years ending
December 31, 2010 and 2009 follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="59%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
other comprehensive income (loss), beginning of year</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,368</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,320</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amount
included in net periodic pension expense</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains
(losses) current period and other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(80</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated
other comprehensive income (loss), end of year</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,395</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)* </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,368</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">*</font>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
$96 million that is expected to be included in net periodic
pension expense in 2011.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Weighted
average interest rate assumptions used in determining projected benefit
obligations and net periodic pension expense were as follows.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="65%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Discount
rate</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.4</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Expected
long-term rate of return on plan assets</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.9</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="65%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Rate
of compensation increase</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3.7</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.0</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums written by geographic region (based upon the domicile of the
insured or reinsured) are summarized below. Dollars are in millions.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="36%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="36%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property/Casualty</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Life/Health</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="36%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">United
States</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,539</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,267</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,095</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Western
Europe</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,377</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,236</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">945</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">761</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">749</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">All
other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">737</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">797</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">927</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="36%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="36%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,834</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,253</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,209</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,630</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,588</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="36%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Premiums
written and earned by the property/casualty and life/health insurance
businesses are summarized below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="35%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property/Casualty</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Life/Health</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums
Written:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Direct</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,128</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,484</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,953</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assumed</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,171</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,321</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,960</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,727</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,690</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(465</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(704</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="35%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,834</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,253</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,209</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,630</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,588</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
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</font>
</td>
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</td>
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</td>
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</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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<td align="left" width="4%" valign="bottom">
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums
Earned:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Direct</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,553</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assumed</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,284</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,332</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,723</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,682</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(536</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="35%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,662</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,258</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,945</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,580</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of revenues and earnings by quarter for each of the last two
years is presented in the following table. This information is
unaudited. Dollars are in millions, except per share amounts.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">2010</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,037</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,274</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire *</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,633</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,377</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire per equivalent Class A common
share</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,272</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,195</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">2009</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,784</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,904</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,198</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire *</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,534</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,295</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,238</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,056</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire per equivalent Class A common
share</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,123</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,969</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">*</font>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
realized investment gains/losses, other-than-temporary
impairment losses on investments and derivative gains/losses.
Derivative gains/losses include significant amounts related to
non-cash changes in the fair value of long-term contracts
arising from short-term changes in equity prices, interest rates
and foreign currency rates, among other factors. After-tax
investment and derivative gains/losses for the periods presented
above are as follows (in millions):</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investment
and derivative gains/losses – 2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,411</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,106</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">202</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,367</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investment
and derivative gains/losses – 2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,515</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,183</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BERKSHIRE
HATHAWAY INC.</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(Parent
Company)</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Condensed
Financial Information</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(Dollars
in millions)</font></b>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Schedule
I</font></b>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Balance
Sheets</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="61%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="15%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="61%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,985</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">200</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in and advances to/from consolidated subsidiaries</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159,036</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">125,436</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
assets</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="61%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165,983</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">131,639</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
and Shareholders’ Equity:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts
payable and accrued expenses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">45</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">260</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">190</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
Notes  payable  and  other  borrowings
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="61%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,665</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">537</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shareholders’
equity</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">157,318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">131,102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="61%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165,983</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">131,639</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Statements
of Earnings</font></b>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Year
ended December 31,</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
items:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">From
consolidated subsidiaries:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,068</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,483</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Undistributed
earnings</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,045</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="57%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,039</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,113</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,824</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="57%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,121</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost
and expense items:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
and administrative</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
to affiliates, net</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">60</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
interest</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">130</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="57%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">187</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,967</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,055</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,994</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">See
Note to Condensed Financial Information</font></i>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Statements
of Cash Flows</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="53%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="22%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Year
ended December 31,</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
flows from operating activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,967</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,055</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,994</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Adjustments
to reconcile net earnings to cash flows from operating
activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Undistributed
earnings of subsidiaries</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,045</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes payable</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
cash flows from operating activities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,100</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
flows from investing activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases
of fixed maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(98</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(200</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,257</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Sales
of fixed maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">127</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,216</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Redemptions
and maturities of fixed maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">914</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in and advances to subsidiaries</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11,929</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(4</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,050</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
cash flows from investing activities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(77</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,177</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
flows from financing activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Proceeds
from borrowings</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,137</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">196</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">46</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Repayments
of borrowings</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(117</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(100</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(52</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">152</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(47</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
cash flows from financing activities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Increase
(decrease) in cash and cash equivalents</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">631</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,072</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and cash equivalents at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,985</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,913</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,406</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and cash equivalents at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,985</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,913</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
cash flow information:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes paid</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,325</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,551</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
paid</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note
to Condensed Financial Information</font></b>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 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; $600 million par amount of 1.4% notes due in 2012; $1.2 billion
par amount of floating rate notes due in 2013; $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. The proceeds from these borrowings together with
approximately $3.9 billion of available cash were contributed to a
wholly-owned subsidiary in connection with the acquisition of all
remaining outstanding shares of the Burlington Northern Santa Fe
Corporation. Berkshire’s borrowings at December 31, 2010 and 2009 also
included $360 million and $340 million, respectively, from investment
agreements. Principal is payable under certain conditions at par prior
to maturity. Berkshire’s aggregate borrowings as of December 31, 2010,
mature as follows: 2011—$2,085 million; 2012—$1,700 million; 2013—$2,600
million; 2014 and thereafter—$1,975 million.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
Hathaway Inc. has guaranteed debt obligations of certain of its
subsidiaries. As of December 31, 2010, the unpaid balance of subsidiary
debt guaranteed by Berkshire totaled approximately $15 billion.
Berkshire’s guarantee of subsidiary debt is an absolute, unconditional
and irrevocable guarantee for the full and prompt payment when due of
all present and future payment obligations. Berkshire also provides
guarantees in connection with long-term equity index put option and
credit default contracts entered into by a subsidiary. The estimated
fair value of liabilities recorded under such contracts was
approximately $8.0 billion as of December 31, 2010. The amount of
subsidiary payments under these contracts, if any, is contingent upon
future events. The timing of subsidiary payments, if any, will not be
fully known for several decades. In the first quarter of 2011, Berkshire
will acquire certain non-controlling interests of Marmon Holdings, Inc.
for approximately $1.5 billion, thus increasing Berkshire’s ownership
interest to approximately 80.2%.</font>
</div>
</div>18442000000570500000023000000290000000048876000000720000001150000060500000<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying
Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair
Value</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in equity securities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
investments</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,009</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Loans
and finance receivables</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,226</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,453</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,415</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract assets </font><i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">454</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">454</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes
payable and other borrowings:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,705</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,669</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,868</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,355</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract liabilities:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy </font><i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">621</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">621</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1</font></i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">)</font>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Included
in Other assets</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Included
in Accounts payable, accruals and other liabilities</font></i>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote9"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill
and other intangible assets</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of the change in the carrying value of goodwill is as
follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="62%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at beginning of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,781</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Acquisition
of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">231</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at end of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intangible
assets other than goodwill are included in other assets and are
summarized as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="32%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amount</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amortization</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="8%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amount</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">amortization</font></b>
</div>
</td>
<td 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="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,944</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,816</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,334</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,632</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">306</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">76</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="32%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,026</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,410</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="32%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="12%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="11%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Trademarks
and tradenames</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,013</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">114</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Patents
and technology</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,922</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,013</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">808</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Customer
relationships</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,676</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">612</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">426</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="32%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,401</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">331</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">661</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">308</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="32%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,026</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="7%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,410</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="32%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="7%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intangible
assets with definite lives are amortized based on the estimated pattern
in which the economic benefits are expected to be consumed or on a
straight-line basis over their estimated economic lives. Amortization
expense was $692 million in 2010, $414 million in 2009 and $362 million
in 2008. Estimated amortization expense over the next five years is as
follows (in millions): 2011 – $720; 2012 – $700; 2013 – $681; 2014 –
$632; and 2015 – $345. Intangible assets with indefinite lives as of
December 31, 2010 and 2009 were $1,635 million and $1,127 million,
respectively. Intangible assets are reviewed for impairment when events
or changes in circumstances indicate that the carrying amount may not be
recoverable.</font>
</div>
</div> <div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of the change in the carrying value of goodwill is as
follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="62%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at beginning of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,781</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Acquisition
of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">231</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="62%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance
at end of year</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="62%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
0.024519750000003400000003600000003400000000.880.900.90759100000068450000004900600000033972000000<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
tax effects of temporary differences that give rise to significant
portions of deferred tax assets and deferred tax liabilities at
December 31, 2010 and 2009 are shown below (in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="54%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax liabilities:</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
– unrealized appreciation and cost basis differences</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,376</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,880</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
charges reinsurance assumed</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,334</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,385</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,746</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,135</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,108</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,236</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,564</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,636</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="middle" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="9%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="9%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax assets:</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,052</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,010</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned
premiums</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(508</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(500</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accrued
liabilities</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,652</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,643</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract liabilities</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(862</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(875</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,932</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,913</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,006</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,941</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
deferred tax liability</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
Consolidated Statements of Earnings reflect charges for income taxes as
shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Federal</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">915</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">337</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,619</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,811</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,939</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,919</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Charges
for income taxes are reconciled to hypothetical amounts computed at the
U.S. federal statutory rate in the table shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings
before income taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Hypothetical
amounts applicable to above computed at the federal statutory
rate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,043</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,651</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Tax-exempt
interest income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(88</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends
received deduction</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(479</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(415</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State
income taxes, less federal income tax benefit</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
tax rate differences</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(92</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
holding gain</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-taxable
exchange of investment</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
differences, net</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="55%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF’s
financial statements are included in our Consolidated Financial
Statements beginning as of February 13, 2010. The following table sets
forth certain unaudited pro forma consolidated earnings data for the
years ended December 31, 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="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="52%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="52%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="6%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="6%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="52%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
revenues</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">138,004</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">126,745</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="52%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" 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 valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,213</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,525</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="52%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings
per equivalent Class A common share attributable to Berkshire
Hathaway shareholders</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,024</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,786</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Benefit
obligations under qualified U.S. defined benefit plans are funded
through assets held in trusts and are not included as assets in our
Consolidated Financial Statements. Pension obligations under certain
non-U.S. plans and non-qualified U.S. plans are unfunded. As of
December 31, 2010, projected benefit obligations of non-qualified U.S.
plans and non-U.S. plans which are not funded through assets held in
trusts were $797 million. A reconciliation of the changes in plan assets
and a summary of plan assets held as of December 31, 2010 and 2009 is
presented in the table that follows (in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="64%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="64%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Plan
assets at beginning of year</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,926</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,322</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Employer
contributions</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">776</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">224</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Benefits
paid</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(528</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(408</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Actual
return on plan assets</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">795</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">749</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
acquisition</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,342</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
and expenses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(65</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="64%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="64%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Plan
assets at end of year</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,246</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,926</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Principal
payments expected during the next five years are as follows
(in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="44%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="44%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2011</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2012</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2013</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2014</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2015</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="44%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,915</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,880</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,706</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">118</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,921</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="44%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,162</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,097</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,104</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,618</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">713</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="44%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,031</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,942</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,658</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">587</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,658</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="44%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="44%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,108</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,919</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,468</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,323</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,292</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
disaggregation of our consolidated data for each of the three most
recent years is presented in the tables which follow on this and the
following two pages (in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" rowspan="2" width="31%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="23%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="20%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings before income
taxes</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group:</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting:</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,283</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,576</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,479</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,117</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">649</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">916</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,693</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,829</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,014</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">452</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">477</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">342</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance Group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,076</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,706</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">176</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,222</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Primary Group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,697</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,773</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,950</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">268</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">210</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
income</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,186</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,509</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,933</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,145</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,459</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,896</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
insurance group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,935</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,393</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,458</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,158</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,919</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,586</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="middle" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,059</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,611</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,264</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,301</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,773</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">689</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">653</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">771</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon
</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,967</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,067</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,529</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">813</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">686</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">733</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,687</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,207</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,852</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">369</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">344</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">276</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,305</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,443</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,971</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,539</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,528</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,963</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,956</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,391</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,718</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,092</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,028</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,014</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">133,173</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">110,802</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115,301</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,271</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,158</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,343</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="middle" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation
of segments to consolidated amount:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
and derivative gains/losses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,346</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">787</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,461</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,346</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">787</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,461</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
expense, not allocated to segments</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(208</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(101</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(91</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations
and other</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">666</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">904</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(54</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(358</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(292</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(217</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">136,185</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">112,493</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">107,786</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="justify">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
results from the acquisition date of February 12, 2010.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
results from the acquisition date of March 18, 2008.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="bottom" rowspan="2" width="46%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="6" width="13%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></b>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">at
year-end</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="6" width="15%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Identifiable
assets</font></b>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">at
year-end</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating
Businesses:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group:</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,372</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,372</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,631</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,996</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,532</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,532</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,196</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,894</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance and Primary Groups</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">589</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">589</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">104,383</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102,787</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
insurance group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,493</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,493</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159,210</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">156,677</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="middle" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53,476</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,031</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,024</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,692</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,027</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">709</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">706</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,047</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,768</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,018</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,505</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,281</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,334</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">40,045</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39,437</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,534</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,260</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,144</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,888</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">315,632</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">256,302</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="middle" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation
of segments to consolidated amount:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
and other</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,591</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,845</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">372,229</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">297,119</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="bottom" rowspan="2" width="38%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="18%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Capital
expenditures</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="18%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Depreciation</font></b>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">of
tangible assets</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating
Businesses:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">40</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">50</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">72</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">71</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">70</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,829</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,221</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">233</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">148</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">204</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon
</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">307</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">436</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">553</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">507</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">521</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">361</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">180</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">129</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">120</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">109</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,593</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,413</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,936</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,262</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,246</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,128</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">812</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">718</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,212</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">890</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">950</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">914</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="38%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,980</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,937</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,138</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,279</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,127</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,810</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="38%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="justify">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
amounts from acquisition date of February 12, 2010.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
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</div>Included in Other assets.Includes a one-time holding gain of $979 million related to the BNSF acquisition. See note 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.Represents the maximum undiscounted future value of losses payable under the contracts. 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 a default.Included in Other assets of finance and financial products businesses.Included in Accounts payable, accruals and other liabilitiesIncludes realized investment gains/losses, other-than-temporary impairment losses on investments and derivative gains/losses. Derivative gains/losses include significant amounts related to non-cash changes in the fair value of long-term contracts arising from short-term changes in equity prices, interest rates and foreign currency rates, among other factors. After-tax investment and derivative gains/losses for the periods presented above are as follows (in millions):
Investment and derivative gains/losses - 2010: $1,411 for 1st Quarter, $(1,106) for 2nd Quarter, $202 for 3rd Quarter, $1,367 for 4th Quarter.
Investment and derivative gains/losses - 2009: $(3,239) for 1st Quarter, $1,515 for 2nd Quarter, $1,183 for 3rd Quarter, $1,027 for 4th Quarter.Includes results from the acquisition date of February 12, 2010.Includes results from the acquisition date of March 18, 2008.EX-101.SCH
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New accounting pronouncementsOther than temporary impairment losses, investments, portion recognized in earnings, netOther-than-temporary impairment losses on investmentsPayments to minority shareholders and proceeds from (payments for) other financing activitiesThe cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce their ownership stake (in a subsidiary of the entity). 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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 impairmentsThis 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 assumedThe change during the reporting period in deferred charges reinsurance assumed.Increase (decrease) in derivative contract assets and liabilitiesThe 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 taxesThe 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 lossesDepreciationOther adjustments to reconcile net earnings to operating cash flowsOtherChanges in operating assets and liabilities before business acquisitions:Changes in losses and loss adjustment expensesChanges in unearned premiumsReceivables and originated loansOther assets and liabilitiesThe 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 expensesUnearned premiumsAdjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, OtherIncrease (Decrease) in Loss and Loss Adjustment Expense ReserveIncrease (Decrease) in Unearned PremiumsCash and cash equivalents:Proceeds from borrowingsBerkshire Hathaway shareholders' equityClass of Stock [Axis]Class of Stock [Domain]Common StockClass AClass BReceivables and originated loansNet cash flows from financing activitiesInvestment (gains) losses and other-than-temporary impairment lossesDerivative contract assets and liabilitiesIncome taxesOther assets and liabilitiesAcquisitions of noncontrolling interests and otherSales of fixed maturity securitiesRedemptions and maturities of fixed maturity securitiesSales of equity securitiesInvestment gains/lossesDeferred charges reinsurance assumedInvestments 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]Contingencies and Commitments [Abstract]Supplemental cash flow information [Abstract]Supplemental cash flow informationOther revenuesOtherParent Company [Member]Document fiscal year focusDocument fiscal period focusDocument Information [Table]Entity Listings [Table]Entities [Table]Insurance and Other [Member]Railroad, Utilities and Energy [Member]Finance and Financial Products [Member]OtherNet earnings per share attributable to Berkshire Hathaway shareholders:OtherOtherStock Split Conversion 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transactionsValue 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 transactionsInterests acquired and other transactionsConsolidated Statements of Changes in Shareholders' Equity [Abstract]Consolidated Statements of Comprehensive Income [Abstract]Comprehensive income attributable to Berkshire Hathaway:Net earningsOther comprehensive income:Net change in unrealized appreciation of investmentsApplicable income taxesApplicable income taxesOther Comprehensive Income Available for sale Securities Tax Portion Attributable To ParentReclassification of investment appreciation in earningsReclassification 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 taxesOther Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To ParentApplicable income taxesPrior service cost and actuarial gains/losses of defined benefit plansPrior service cost and actuarial gains/losses of defined benefit plansApplicable income taxesThis 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, netOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to ParentOther comprehensive income, netComprehensive income attributable to Berkshire HathawayComprehensive income attributable to Berkshire HathawayComprehensive income of noncontrolling interestsComprehensive income of noncontrolling 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the aggregate purchase price to the assets and liabilities of the acquired entity [Text Block]Proforma consolidated earnings data for acquisition [Text Block]Business Acquisition Purchase Price Allocation Assets [Abstract]Assets:Business Acquisition Purchase Price Allocation Other AssetsOtherCash and cash equivalents detailProperty, plant and equipment detailGoodwill detailTotal assets DetailBusiness 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 LiabilitiesAccounts payable and other liabilitiesBusiness Acquisition Purchase Price Allocation Notes Payable And Other BorrowingsBusiness Acquisition Purchase Price Allocation Income Taxes Principally DeferredThe amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired entity.Notes payable and other borrowingsThe amount of acquisition cost of a business combination allocated to notes payable and other borrowings of the acquired entity.Income taxes, principally deferredThe 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 detailNet assets acquiredTotal liabilitiesTotal assetsBusiness Acquisition Purchase Price Allocation Liabilities Assumed And Net AssetsThe amount of acquisition cost of a business combination allocated to liabilities assumed and net assets.Total liabilities and net assets acquiredProforma consolidated earnings data for acquisition [Abstract]Narrative [Abstract]Allocation of the aggregate purchase price for BNSFTotal revenues detailEarnings per equivalent Class A common share attributable to Berkshire Hathaway shareholdersBusiness Acquisition Shares Of Voting Interests AcquiredBusiness Acquisition Funded Through Existing Cash Balance PercentageNumber 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 PercentageThe percentage of the acquisition funded through new debt.Acquisition of remaining common stock outstanding, sharesAcquisition of common stock outstanding, 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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 maturitiesFair valueUnrealized GainsThis item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date.Amortized CostAmortized cost and estimated fair value of securities with fixed maturities [Abstract]Marketable Securities Fixed Maturities Within One Year Amortized CostMarketable Securities Fixed Maturities Within One Year Fair ValueThis 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 CostMarketable Securities Fixed Maturities After One Through Five Years Fair ValueMarketable Securities Fixed Maturities After Five Through Ten Years Amortized CostMarketable Securities Fixed Maturities After Five Through Ten Years Fair ValueThis 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, 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valueTotal amortized costTotal fair valueU.S. Treasury, U.S. government corporations and agenciesSchedule 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 subdivisionsForeign governmentsCorporate bondsMortgage-backed securitiesSchedule Of Investments In Marketable Securities Equity Securities [Text Block]Investments in equity securitiesSchedule related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation.Investments in equity securities [Table]Marketable Securities Equity Securities Cost BasisFor 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 BasisUnrealized GainsUnrealized LossesFair ValueThe 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]CostFair ValueCarrying ValueFixed Maturities [Member]Investment Owned Stated Dividend Rate Percentage Preferred StockDividend payment percentage rate for preferred stock.Investment Owned Class Of Warrant Or Right Number Of Securities Called By Warrants Or RightsFor 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 ShareFor investments owned, the amount to be received per share by the entity upon redemption by the issuer.Investment Owned Redeemable Preferred Stock Aggregate Redemption AmountFor 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 RightsInvestment Owned Class Of Warrant Or Right Exercise Price Of Warrants Or RightsInvestment Owned Notes Coupon RateInvestment Owned Stated Dividend Rate Percentage Capital InstrumentConvertible Perpetual Capital Instrument Redemption Percentage Within Two Years Of IssuanceConvertible Perpetual Capital Instrument Redemption Percentage After Two Years Of IssuanceConversion Of Convertible Perpetual Capital Instrument To Common Stock SharesConversion Of Convertible Perpetual Capital Instrument To Common Stock Value Per ShareInvestment Owned Redeemable Preferred Stock Redemption RatioCommon Stock Threshold Price Per ShareMinimum Number Of Trading DaysRange Of Trading DaysFor 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 detailInvestment in Preferred Stock, stated percentInvestment in Warrants to purchase common stock, number of sharesInvestment owned, total costRedemption value of Cumulative Perpetual Preferred Stock, per shareRedemption value of Cumulative Perpetual Preferred Stock, aggregate valueExercise price for warrants, valueExercise price for warrants, value, per shareInvestment owned, face valueInvestment in notes, stated percentInvestment in convertible perpetual capital instrument, stated percentConvertible perpetual capital instrument redemption before adjustment, percentageConvertible perpetual capital instrument redemption adjusted, percentageConversion of non-voting subordinated convertible perpetual capital instrument into common stock, number of sharesConversion of non-voting subordinated convertible perpetual capital instrument into common stock, CHF per shareConversion ratio of Series A Cumulative Convertible Perpetual Preferred Stock, sharesCommon stock threshold price, per shareMinimum number of trading days in a consecutive day periodRange of trading days in a consecutive day period, number of daysBNSF shares owned prior to acquisition, percentage of sharesEquity in net assetsExcess of our carrying value over our equity in net assetsSchedule Of Investment Gains Losses [Text Block]Investment gains/lossesInvestment gains / losses [Table]Other Investment Gain / Loss [Member]Investment Income Categories [Domain]Schedule Of Investment Income Reported Amounts By Category [Axis]Schedule of investment gains and losses.Gain On Investments Excluding Other Than Temporary ImpairmentsThis 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 ImpairmentsThis 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 disposalsGross losses from sales and other disposalsFootnote Narrative [Abstract]One-time holding gain related to BNSF acquisitionInvestment gains/losses:Receivables of insurance and other businessesLoans and finance receivables of finance and financial products businessesReceivables [Table]Reinsurance Recoverables GrossThe 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 recoverable on unpaid lossesInsurance premiums receivableReceivables of insurance and other businesses:Trade and other receivablesAllowances for uncollectible accountsTotal receivables of insurance and other businessesLoans and finance receivables of finance and financial products businesses:Consumer installment loans and finance receivablesCommercial loans and finance receivablesAllowances for uncollectible loansTotal loans and finance receivables of finance and financial products businessesReconciliation of the change in the carrying value of goodwillGoodwill [Table]Reconciliation of the change in the carrying value of goodwill:Beginning balanceAcquisition of BNSFEnding balanceShares owned prior to acquisition, percentageInvestment [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.InventoriesInventories [Table]Inventory Work In Process And Other InventoryRepresents 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 materialsWork in process and otherFinished manufactured goodsGoods acquired for resaleTotal inventoryMarketable Securities Fixed Maturities Continuous Unrealized Loss Position 12 Months Or Longer Aggregate LossesThis 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 moreMarketable Securities Equity Securities Continuous Unrealized Loss Position 12 Months Or Longer Aggregate LossesThis 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 moreMarketable Securities Equity Securities Continuous Unrealized Loss Position 12 Months Or Longer Aggregate Losses PercentThis 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, percentageMarketable Securities Equity Securities Unrealized Gain Loss NetThis item represents the total net unrealized holding gain as a result of holding marketable equity securities.Investment in Wells Fargo & Company net unrealized gainSchedule 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 AcquisitionsProperty, plant and equipment [Text Block]Narrative:Pro-forma consolidated earnings data for acquisition:Acquisition of Burlington Northern Santa Fe Corporation Narrative [Abstract]Acquisitions: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 ParentNet earnings attributable to Berkshire Hathaway shareholdersThe 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 entityPro-forma consolidated earnings data for acquisitionProperty, plant and equipmentSchedule Of Investments In Marketable Securities Fixed MaturitiesSchedule Of Amortized Cost And Estimated Fair Value Of Securities With Fixed MaturitiesSchedule Of Other InvestmentsProperty, plant and equipment details [Abstract]Property, plant and equipment:Furniture And Fixtures And Other GrossCarrying 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.LandBuildings and improvementsMachinery and equipmentFurniture, fixtures and otherAssets held for leasePublic Utilities Property Plant And Equipment Generation Or Processing And Transmission And DistributionSum 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 systemConstruction in progressPublic Utilities Property Plant And Equipment PipelineInterstate pipeline assetsPeriod end amount of property, plant and equipment (PPE) related to pipeline assets.Construction in progress UtilitiesConstruction in progressTotal Property, plant and equipment, grossAccumulated depreciationTotal Property, plant and equipment, netFurniture 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 yearsProperty, plant and equipment, useful life, maximum number of yearsDepreciation expenseAccumulated depreciation and amortization balance for regulated assetsFair 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 statementsFair values of financial assets and liabilitiesFair 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 valueFair ValueNet Derivative Contract Assets Liabilities [Abstract]Net derivative contract (assets)/liabilities:Equity Index Put Options Derivatives At Fair Value NetOther Derivatives At Fair Value NetFair 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)/liabilitiesEquity index put optionsCredit default obligationsFair 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.OtherOther 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:BalanceFair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Regulatory Assets And LiabilitiesEarningsOther comprehensive incomeThis 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 liabilitiesPurchases, sales, issuances and settlementsTransfers into (out of) Level 3Ending BalanceBeginning BalanceDerivative contract assetsReconciliations of assets and liabilities measured on recurring basis [Abstract]Reconciliations of assets and liabilities measured on a recurring basis: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]Premiums earnedInvestment incomeRevenuesGain Loss On Investments And Gain Loss On Derivative Instruments Net PretaxThis 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/lossesSegment Reporting, Reconciling Items, RevenueSegment Reporting Information, by Segment [Axis]Reporting Segment [Domain]Segment Reporting, Segment RevenueReconciliation of segments to consolidated amount:Segment Reporting Information, Operating Income (Loss)Earnings before income taxesEarnings before income taxesRevenuesEliminations and other - revenuesNet investment incomeInterest Expense Excluding Interest Allocated To Operating BusinessesInterest expense, not allocated to segmentsEliminations and other - earningsSegment Reporting Reconciling Item Eliminations and OtherCash and cash equivalentsGoodwillProperty, plant and equipmentProperty, plant and equipmentTotal revenuesInvestment owned, sharesAllocation Of Aggregate Purchase Price To Assets And Liabilities Of Acquired Entity AbstractAllocation of the aggregate purchase price to the assets and liabilities of the acquired entity [Abstract]Earnings before income taxesDerivative contracts outstandingDerivative gains/losses included in the Consolidated Statements of EarningsHigh 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:AssetsLiabilitiesNotional ValueCounterpary netting, assetsCounterpary netting, liabilitiesDerivative gains/losses included in the Consolidated Statements of Earnings:Derivative, Gain (Loss) on Derivative, Net, TotalEquity Derivative Intrinsic ValueRepresents 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 LifeThe 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 ObligationsAggregate intrinsic value of equity index put option contractsWeighted average remaining life of derivative contract, yearsThe 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, percentageCollateral posting requirements under contracts with collateral provisionsAdditional collateral posting requirementsAccounts 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 taxesInterestNon-cash investing and financing activity:Common stock issued in connection with acquisition of BNSFSchedule Of Stock Rollforward By Class [Text Block]Changes in issued and outstanding Berkshire common stockThis element is used to roll-forward outstanding shares of each class of stock.Common stock:Stock Authorized Prior To Shares Stock SplitsThe 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 OtherChanges 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 NumberThe number of votes an owner is entitled per Class B share.Class Equivalent Shares OutstandingClass A equivalent shares outstanding.Common Stock, par value per shareCommon Stock, shares authorizedCommon Stock, shares outstandingShares issued in the acquisition of BNSF (See Note 2)Conversions of Class A common stock to Class B common stock and other (in shares)Increase in the number of authorized shares due to a stock split from, sharesRatio of dividend and distribution rights per Class B share to earnings per Class A shareNumber of votes entitled per share, numberClass A equivalent shares outstandingPreferred Stock, shares authorizedPreferred Stock, shares issuedPreferred Stock, shares outstandingContingencies and Commitments:Settlement agreementLoss 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 roadwayLocomotives, freight cars and other equipmentCarrying 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 assetsPeriod end amount of total gross PPE related to independent power plants and other energy related assets.Accumulated depreciationTotal Property, plant and equipment, grossBalance, beginning of year (in shares)Balance, end of year (in shares)ASSETSLIABILITIESCash paid during the period for [Abstract]Subsidiaries [Member]Berkshire Hathaway Finance Corporation [Member]Short-term borrowingsDebt Weighted Average Interest RateAverage Interest Rate, percentageSenior unsecured debtLong-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 debtDebt Instrument, Interest Rate, Stated PercentageLong Term Debt Maturities Repayments Of Principal In Remainder Of Calendar Year EndLong Term Debt Maturities Repayments Of Principal In Year Two Of Calendar Year EndLong Term Debt Maturities Repayments Of Principal In Year Three Of Calendar Year EndLong Term Debt Maturities Repayments Of Principal In Year Four Of Calendar Year EndLong Term Debt Maturities Repayments Of Principal In Year Five Of Calendar Year EndPrincipal payments on debt - 2011Principal payments on debt - 2012Principal payments on debt - 2013Principal payments on debt - 2014Principal payments on debt - 2015Increase in other borrowings and consumer installment loans receivable as a result of implementing a new accounting principleUnused lines of credit availableNew accounting pronouncement effect of change on balance sheetAmount 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]Senior Notes Due In 2040 at 5.75% [Member]Marketable Securities Fixed Maturities Unrealized Loss At Reporting DateUnrealized LossesMarketable Securities Fixed Maturities Unrealized Gain At Reporting DateThis item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date.Marketable Securities Equity Securities Unrealized Gain At Reporting DateThis item represents the total unrealized holding gain on marketable equity securities, at reporting date.Marketable Securities Equity Securities Unrealized Loss At Reporting DateThis item represents the total unrealized holding loss on marketable equity securities, at reporting date.Investment Owned Unrealized Appreciation Depreciation Net At Reporting DateUnrealized GainsAllowances for uncollectible accountsAllowances for uncollectible loansOtherThe 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 IncomeInvestment incomeCredit 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 valueOther investmentsThis 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.Stock Issued Shares Stock SplitsThe 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, sharesOther investments - carrying valueOther investments - fair valueValue 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 eventNet derivative contract liabilitiesIncome tax expenseNew accounting pronouncementsSchedule of notes payable and other borrowings [Abstract]Fair ValueEarnings before income taxes and equity method earnings before reconciling itemsNumber of Shares obtainable from converting one share from one class to another classNumber of shares of Class B stock obtainable from converting one Class A shareUnrealized losses related to securities that have been in an unrealized loss position for 12 months or moreAcquisition of remaining common stock outstanding, paid in common stock, sharesThe number of shares obtainable from converting one share from one class to another share in another class.Property, plant and equipment [Table]Notes payable and other borrowings [Table]Schedule Of Business Acquisitions By Acquisition [Table]Supplemental Cash Flow Information [Table]Derivative [Table]Fair Value Measurements [Table]Common Stock [Table]Business segment data [Table]Contingencies and Commitments [Table]Common stock roll forward [Table]Fair value measurements Significant unobservable inputs [Table]Fair value measurements Financial assets and liabilities measured and carried at fair value on a recurring basis [Table]Notes payable and other borrowings Narrative [Table]Derivative contracts gains and losses [Table]Other Investments Narrative [Table]Investments in fixed maturity securities Amortized cost and estimated fair value of securities with fixed maturities [Table]Notes payable and other borrowings Detail [Table]Contingencies and Commitments [Line Items]Business segment data [Line items]Common stock roll-forward [Abstract]Common stock roll-forward [Line Items]Common Stock [Line Items]Fair value measurements Financial assets and liabilities measured and carried at fair value on a recurring basis [Line Items]Fair value measurements Significant unobservable inputs [Line Items]Fair value measurements:Common stock:Common stock:Contingencies and Commitments:Fair value measurements:Notes payable and other borrowings narrative [Line Items]Notes payable and other borrowings narrative:Notes payable and other borrowings [Line Items]Notes payable and other borrowings:Supplemental Cash Flow Information [Line Items]Derivative contracts [Line Items]Derivative contracts gains and losses [Line Items]Derivative contracts gains and losses:Inventories [Line Items]Inventories:Receivables [Line Items]Receivables:Investment gains / losses [Line Items]Investment gains / losses:Other Investments Narrative [Line Items]Other Investments Narrative:Other Investments [Line Items]Investments in equity securities [Line Items]Investments in equity securities:Amortized cost and estimated fair value of securities with fixed maturities [Line Items]Other Investments:Amortized cost and estimated fair value of securities with fixed maturities:Investments in securities with fixed maturities [Line Items]Investments in securities with fixed maturities:Schedule of notes payable and other borrowings [Line Items]Property, plant and equipment [Line Items]Property, plant and equipment [Line Items]Goodwill:Derivative contracts:Goodwill [Line Items]Notes Due 2020 at 3.60% [Member]Notes Due 2041 at 5.05% [Member]Subsequent Event Type [Axis]Subsequent Event Type [Domain]Convertible Instrument Redemption [Member]Represents the remaining amount to be received on the redemption of the convertible perpetual capital instrument.Acquiree's debt assumedBusiness Acquisition [Axis]Business Acquisition, Acquiree [Domain]Business Acquisition [Line Items]Common Stock Disclosures [Abstract]Convertible Perpetual Capital Instrument Redemption Price InstallmentCapital instrument redemption price, installment amountRepresents the installment payment amount for redemption of a convertible perpetual capital instrument.Notes Due In 2040 at 5.75% [Member]Fixed Maturities and Equity Securities [Member]Equity Method - BNSF [Member]Stock split conversion rate for a Class B common shareAdoption of equity methodNew Accounting Pronouncement Adoption Of SFAS160Adoption of new accounting pronouncementsAmount of the effect of adoption of Statement of Financial Accounting Standard No. 160 (FAS No. 160), Noncontrolling Interests in
Consolidated Financial Statements.Minority Interest Increase From Business AcquisitionsBusiness acquisitionsIncrease in noncontrolling interest as a result of new business acquisitions.Significant Accounting Policies And Practices [Abstract]Nature Of Operations Basis Of Consolidation Use Of Estimates And Significant Accounting Policies [Text Block]Represents disclosure of a) the nature of an entity's business, b) an entity's accounting policy regarding the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements, c) an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates, and d) an entity's significant accounting policies and accounting pronouncements to be adopted in the future.Significant Business Acquisitions [Abstract]Significant business acquisitions [Abstract]Significant accounting policies and practicesUnpaid Losses And Loss Adjustment Expenses [Abstract]Unpaid losses and loss adjustment expensesIncome Taxes [Abstract]Income taxesDividend restrictions - Insurance subsidiaries [Abstract]Dividend restrictions - Insurance subsidiariesPension Plans [Abstract]Pension plansQuarterly DataSchedule Of Condensed Financial Information [Abstract]Condensed Financial InformationNature Of Operations And Consolidation Policy [Text Block]Nature of operations and basis of consolidationUse Of Estimates [Text Block]Use of estimates in preparation of financial statementsCash and cash equivalents (Policy)InvestmentsReceivables, loans and finance receivablesDerivativesFair Value Measurements Policy [Text Block]Fair value measurementsDescribes an entity's accounting policies for measuring fair value.InventoriesRevenue recognitionLosses And Loss Adjustment Expenses Policy [Text Block]Losses and loss adjustment expensesDescribes an entity's accounting policy for 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.Deferred Charges Reinsurance Assumed Policy [Text Block]Deferred charges reinsurance assumedInsurance Premium Acquisition Costs Policy [Text Block]Insurance premium acquisition costsDescribes an entity's accounting policy for deferred acquisition costs related to insurance premiums.Regulated utilities and energy businessesForeign currencyIncome taxesSchedule Of New Accounting Pronouncements Policy [Text Block]New accounting pronouncementsDescribes an entity's accounting policy for new accounting pronouncements.Describes the nature of a) an entity's business, including the major services it sells or provides, and b) an entity's accounting policy regarding the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements.Provides an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates. Estimates used in the determination of carrying amounts of assets or liabilities, or in disclosure of gain or loss contingencies should be disclosed if known information available prior to issuance of the financial statements indicates that both of these criteria are met: (1) It is at least reasonably possible that the estimate of the effect on the financial statements of a condition, situation, or set of circumstances that existed at the date of the financial statements will change in the near term (less than one year from the date of issuance) due to one or more future confirming events, and (2) The effect of the change would be material to the financial
statements. The disclosure should indicate the nature of the uncertainty and include an indication that it is at least reasonably possible that a change in the estimate will occur in the near term. Disclosure of the factors that cause the estimate to be sensitive to change also is encouraged. Entities also may identify those areas that are subject to significant estimates.Describes an entity's accounting policy for deferred charges related to reinsurance assumed.Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense [Text Block]Schedule of activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.Schedule Of Debt Maturities Disclosure [Text Block]Principal payments disclosure [Text Block]Schedule of debt maturing during the next five years.Schedule Of Income Tax Liability [Text Block]Schedule of income tax liability as of the balance sheet date.Schedule Of Deferred Tax [Text Block]Schedule of deferred taxes (assets and liabilities).Schedule Of Tax Provision By Jurisdiction Category And Classification [Text Block]Schedule of tax provision by jurisdiction category and by classification.Schedule Of Income Tax Reconciled To Federal Statutory Amount [Text Block]Schedule showing the reconciliation of hypothetical income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to the effective income tax expense (benefit) amounts.Schedule Of Net Periodic Pension Expense [Text Block]Schedule Of Reconciliation Of Projected Benefit Obligations [Text Block]Schedule Of Reconciliation Of Changes In Plan Assets [Text Block]Schedule of reconciliation of changes in plan assets.Schedule of reconciliation of changes in projected benefit obligations.Schedule of net periodic pension expense.Schedule Of Fair Value Measurements By Major Categories Of Plan Assets [Text Block]This element represents the disclosure related to plan assets measured at fair value by major category. 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).Schedule Of Net Funded Status Of Pension Plans [Text Block]Schedule of net funded status of pension plans.Schedule Of Pension Plan Amounts Recognized In Accumulated Other Comprehensive Income [Text Block]Schedule of pension plan amounts recognized in accumulated other comprehensive income.Schedule Of Weighted Average Interest Rate Assumptions For Projected Benefit Obligations And Net Periodic Pension Expense [Text Block]Schedule of weighted average interest rate assumptions for projected benefit obligations and net periodic pension expense.Schedule Of Minimum Lease Payments [Text Block]Schedule of minimum lease payments.Schedule Of Segment Revenues And Earnings Before Income Taxes Noncontrolling Interests And Equity Method Earnings [Text Block]Schedule of revenue and earnings before income taxes, noncontrolling interests and equity method earnings by segment and the reconciliation to the entity's consolidated revenue and earnings before income taxes, noncontrolling interests and equity method earnings.Schedule Of Segment Capital Expenditures And Depreciation [Text Block]Schedule of capital expenditures and depreciation by segment.Schedule Of Goodwill And Identifiable Assets [Text Block]Schedule of goodwill and identifiable assets by segment.Schedule Of Insurance Premiums Written By Geographic Region [Text Block]Schedule of insurance premiums written by geographic region.Schedule Of Premiums Written And Earned [Text Block]Schedule of premiums written and earned.Schedule Of Quarterly Revenues And Earnings [Text Block]Schedule of quarterly revenues and earnings.Schedule of Condensed Financial Information [Text Block]Percentage of LIFO inventoryPercentage of FIFO inventoryDifference between LIFO cost and FIFO cost for inventory measured using LIFOWorkers Compensation Discount Percent Before Rate ChangeWorkers' compensation discount rate, before rate changeWorkers' compensation discount rate, after rate changeUnamortized Balances Of Deferred Charges Reinsurance AssumedUnamortized balances of deferred charges reinsurance assumedAsset as of balance sheet date for the excess of estimated liabilities for claims and claim costs over the consideration received for retroactive reinsurance contractsPercent discount applied to worker's compensation reserve liability to reduce the reserve to present value, before rate change.Unamortized balances of deferred premium acquisition costsRegulatory assetsRegulatory liabilitiesEquity Method Investment Ownership Percentage MinimumEquity method investment, minimum ownership percentageThe minimum percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.Provisions for consumer loan lossesLoan charge-offsAcquisition discounts on consumer loansFuture minimum lease rentals to be received, 2011Future minimum lease rentals to be received, 2012Future minimum lease rentals to be received, 2013Future minimum lease rentals to be received, 2014Future minimum lease rentals to be received, 2015Future minimum lease rentals to be received, thereafterDerivative Contract Amended Weighted Average Remaining Life Reduction In Years MinimumNumber of years derivative contract expiration dates were reduced by when amended, minimumThe minimum number of years the derivative contract expiration dates were reduced by due to an amendment.Derivative Contract Amended Weighted Average Remaining Life Reduction In Years MaximumNumber of years derivative contract expiration dates were reduced by when amended, maximumThe maximum number of years the derivative contract expiration dates were reduced by due to an amendment.Derivative Contract Amended Strike Price Reduction MinimumPercentage of reduction in strike price of derivative contracts when amended, minimumThe minimum percentage reduction in the strike price of derivative contracts as a result of an amendment.Derivative Contract Amended Strike Price Reduction MaximumPercentage of reduction in strike price of derivative contracts when amended, maximumThe maximum percentage reduction in the strike price of derivative contracts as a result of an amendment.Increase In Notional Value Of Derivatives Related To Amended ContractsIncrease in the notional value of derivatives for amended contractsIncrease in the aggregate notional value of derivatives related to amended contractsLiabilities assumed in connection with acquisition of businessesEquity/fixed maturity securities exchanged for other securities/investmentsUnpaid losses and loss adjustment expenses: [Abstract]Gross liabilities at beginning of yearReinsurance Recoverables And Deferred ChargesCeded losses and deferred charges at beginning of yearRepresents the sum of a) 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, net of any related valuation allowance, and b) the excess of the estimated liabilities for claims and claim costs over the consideration received for retroactive reinsurance contracts as of the balance sheet date.Net balance at beginning of yearIncurred losses recorded during the year:Current accident yearPrior accident yearsTotal incurred lossesPayments during the year with respect to:Current accident yearPrior accident yearsTotal paymentsNet balance at end of yearCeded losses and deferred charges at end of yearLiability For Unpaid Claims And Claims Adjustment Expense Foreign Currency TranslationForeign currency translation adjustmentReflects the net gain (loss) from converting unpaid claims and claims adjustments of consolidated entities which are stated in a foreign currency into the currency used in the financial statements.Gross liabilities at end of yearIncurred losses adjustmentAmortization Of Deferred Charges Reinsurance AssumedAmortization charges for prior accident years' lossesAmount of deferred charge amortization for retroactive reinsurance contracts incepting prior to the current period.Discounted Workers Compensation LiabilitiesNet discounted workers' compensation liabilitiesDiscounted workers' compensation reserve amount.Discount On Workers Compensation LiabilitiesNet discount on workers' compensation liabilitiesAccretion Of Discount Included In Prior Years Incurred LossesAccretion of discount included in prior years' incurred lossesAccretion of discount included in prior years' incurred losses.Amount of discount related to workers' compensation liability.Liabilities for environmental, asbestos and latent injury claims, net of reinsuranceLiability For Asbestos And Environmental Claims Related To Retroactive Reinsurance ContractsLiabilities for environmental, asbestos and latent injury claims, related to retroactive reinsurance contractsCarrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process attributable to asbestos and environmental claims assumed under retroactive reinsurance contracts.Tax Liability [Abstract]Payable currentlyDeferredOther Income Tax LiabilitiesOtherSum of the carrying amount as of the balance sheet date of other income tax related liabilities not otherwise specified in the taxonomy.Deferred tax liabilities: [Abstract]Deferred Tax Liabilities Unrealized Gains Losses On Available For Sale Securities And Other Comprehensive IncomeInvestments - unrealized appreciation and cost basis differencesIncludes (a) The amount as of the balance sheet date of the estimated future tax effects arising from unrealized gains or losses on investments in debt and equity securities categorized as available for sale. Such unrealized holding gains/losses increase/decrease the carrying value of the asset recorded for financial reporting purposes, but not for tax purposes. (b) The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles in debt and equity securities categorized as available for sale.Deferred Tax Liabilities Deferred Charges Reinsurance AssumedDeferred charges reinsurance assumedThe amount as of the balance sheet date of the estimated future tax effects attributable to deferred charges reinsurance assumed, which are expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, and which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes.Property, plant and equipmentOtherDeferred tax liabilitiesDeferred tax assets: [Abstract]Unpaid losses and loss adjustment expensesUnearned premiumsAccrued liabilitiesDerivative contract liabilitiesOtherDeferred tax assetsNet deferred tax liabilityUndistributed Foreign Earnings Amount For Tax DisclosureUndistributed earningsAmount of undistributed earnings of certain foreign subsidiaries for which no deferred income taxes have been established.Charges for income taxes: [Abstract]FederalStateForeignCurrentDeferredHypothetical amounts applicable to above computed at the federal statutory rateTax-exempt interest incomeDividends received deductionState income taxes, less federal income tax benefitEarnings before income taxesForeign tax rate differencesEffect of income tax rate changes on deferred income taxesNon Taxable Exchange Of InvestmentNon-taxable exchange of investmentThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income that is exempt from income tax due to a non-taxable exchange of an investment.Other differences, netTotal income taxesUnrecognized tax benefitsUnrecognized Tax Benefits that Would Impact Effective Tax RateAmount available for payment of restricted dividendsStatutory shareholders' equityStatutory Accounting Practices Goodwill Amortization YearsNumber of years for amortizing goodwill under statutory rulesThe number of years for amortizing goodwill under statutory rules.Components of net periodic pension expenseService costInterest costExpected return on plan assetsDefined Benefit Plan Other ExpenseOtherOther expense associated with a defined benefit pension plan which are not otherwise defined in the taxonomy or which are not separately disclosed.Net pension expenseAccumulated benefit obligationProjected benefit obligation, beginning of yearBenefits paidBusiness acquisitionsActuarial (gain) or loss and otherProjected benefit obligation, end of yearDefined Benefit Plan Benefit Obligation UnfundedUnfunded projected benefit obligationsThe projected benefit obligation for unfunded plans (non-qualified U.S. plans and non-U.S. plans).Reconciliation of changes in plan assetsPlan assets at beginning of yearEmployer contributionsActual return on plan assetsBusiness acquisitionsDefined Benefit Plan Expenses And OtherOther and expensesThe amount of increase or decrease in the plan assets attributed to expenses and other items which are not otherwise defined in the taxonomy or which are not separately disclosed.Plan assets at end of yearEstimated future benefit payments201120122013201420152016 - 2020Expected contribution to pension plansAmounts recognized in the Consolidated Balance SheetsOther liabilitiesOther assetsDefined Benefit Plan, Amounts Recognized in Balance SheetDefined Benefit Plan Accumulated Other Comprehensive Income Net Of TaxAmount included in accumulated other comprehensive income (loss), beginning of yearThe after tax total of net (gain) loss, prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.Amount included in net periodic pension expenseOther Comprehensive Income Defined Benefit Plans Net Gain Loss And Other Net Of TaxGains (losses) current period and otherThe aggregate net gain or loss recognized in other comprehensive income during the current period, before taxes.Net amount included in accumulated other comprehensive incomeAmounts expected to be included in net periodic pension expenseAssumptions in determining pension plan obligationsDiscount rateDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Long Term Return On AssetsExpected long-term rate of return on plan assetsAn assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested.Rate of compensation increaseAssumptions in determining net periodic pension expenseDiscount rateExpected long-term rate of return on plan assetsExpense recognized for defined contribution plansCommitments [Abstract]CommitmentsRent expense for leasesMinimum rental payments for operating leases20112012201320142015After 2015TotalPurchase commitmentsPurchase commitments - 2011Purchase commitments - 2012Purchase commitments - 2013Purchase commitments - 2014Purchase commitments - 2015Purchase commitments - After 2015Recorded Unconditiona lObligation Equity Interest PercentCommitment to acquire equity interest, percentThe aggregate remaining percent of equity to be acquired under an agreement.Business segment data [Abstract]Business Segment DataCapital expendituresDepreciation of tangible assetsGoodwill at year-endIdentifiable assets at year-endReconciliation of segments to consolidated amount:Premiums Written Net Life And HealthPremiums written - Life/HealthSum of a) Premiums written for all life insurance and reinsurance contracts after subtracting any amounts ceded to another insurer., and b) Premiums written for all health insurance and reinsurance contracts after subtracting any amounts ceded to another insurer.Premiums written - Property/CasualtyEntity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile PercentGeographic region revenues percentPercent of revenues from external customers attributed to the entity's country of domicile.Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile PercentGeographic region long lived assets percentPercent of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in the entity's country of domicile.Premiums written:Direct - Property/CasualtyAssumed - Property/CasualtyCeded - Property/CasualtyDirect Premiums Written Life And HealthDirect - Life/HealthPremiums written directly by insurer for all life insurance and health before adding contracts assumed from other insurers or subtracting any amounts assumed by other insurers.Assumed Premiums Written Life And HealthAssumed - Life/HealthPremiums assumed for all life and health insurance assumed from other insurers as a result of reinsurance arrangements.Ceded Premiums Written Life And HealthCeded - Life/HealthPremiums assumed for life and health insurance policies by another insurer as a result of reinsurance arrangements.Premiums written - Life/HealthPremiums earned:Direct - Property/CasualtyAssumed - Property/CasualtyCeded - Property/CasualtyPremiums earned - Property/CasualtyDirect Premiums Earned Life And HealthDirect - Life/HealthPremiums earned directly for all life and health insurance before adding contracts assumed from other insurers or subtracting any amounts assumed by other insurers.Assumed Premiums Earned Life And HealthAssumed - Life/HealthPremiums earned for all life and health insurance assumed from other insurers as a result of reinsurance arrangements.Ceded Premiums Earned Life And HealthCeded - Life/HealthPremiums assumed and earned by another insurer as a result of reinsurance arrangements.Premiums Earned Net Life And HealthPremiums earned - Life/HealthPremiums recognized as revenue in the period earned on all life and health insurance and reinsurance contracts after subtracting any amounts ceded to another insurer.Net earnings attributable to Berkshire per equivalent Class A common shareGain Loss On Investments And Gain Loss On Derivative Instruments Net Of TaxInvestment and derivative gains/lossesThis 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 impai
rments of the subject investments, and b) Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, after tax effects.Condensed Financial Statements [Line Items]Assets:Investments in and advances to/from consolidated subsidiariesLiabilities and Shareholders' Equity:Accounts payable and accrued expensesIncome taxesOther borrowingsShareholders' equityNotes To Condensed Financial Information [Abstract]Notes payable maturity, next 12 monthsIncome Items [Abstract]From Consolidated Subsidiaries [Abstract]DividendsUndistributed Earnings From Consolidated SubsidiariesUndistributed earningsAt the close of the period, the undistributed earnings included in the statement of operations from consolidated subsidiaries.Cash Dividends Paid To Parent Company And Undistributed Earnings From Consolidated SubsidiariesTotal income from consolidated subsidiariesThis element represents the sum of a) The aggregate cash dividends paid to the entity by consolidated subsidiaries, and b) At the close of the period, the undistributed earnings included in the statement of operations from consolidated subsidiaries.Income items:General and administrativeNet Interest Expense On Intercompany BorrowingsInterest to affiliates, netIncome taxesRepresents the net interest expense from/to affiliates on intercompany borrowing arrangements.Adjustments to reconcile net earnings to cash flows from operating activities:Undistributed earnings of subsidiariesIncome taxes payablePayments For Investments Advances And Acquisition Of Interest In SubsidiariesInvestments in and advances to subsidiariesRepresents the net intercompany lending with subsidiaries and purchases of subsidiaries.OtherOther cash flow information:Income taxes paidInterest paidCash Contributed To Subsidiary To Fund Business AcquisitionCash contributed to subsidiary to fund acquisitionThe amount of cash contributed to a subsidiary to fund a business acquisition.Guaranteed amountMarmon Holdings [Member]Unpaid losses and loss adjustment expenses [Line Items]Income Taxes [Line Items]Statutory Accounting Practices [Line Items]Statutory Accounting Practices [Table]Income Taxes [Table]Unpaid losses and loss adjustment expenses [Table]Pension Plans [Line Items]Schedule of Defined Benefit Plans Disclosures [Table]Defined Benefit Plan, Fair Value of Plan Assets by Measurement [Axis]Fair Value Plan Asset Measurement [Domain]Significant Unobservable Inputs (Level 3)Defined Benefit Plan by Plan Asset Categories [Axis]Plan Asset Categories [Domain]Cash and Cash Equivalents [Member]Debt Securities [Member]US Treasury and Government [Member]Investment Funds [Member]Corporate Debt Securities [Member]Recorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]Coal, Electricity, and Natural Gas [Member]Berkshire Hathaway Reinsurance and Primary Groups [Member]Shaw Industries [Member]Segment Reporting, Asset Reconciling Item by Name [Axis]Segment Reporting, Asset Reconciling Item, Name [Domain]Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries [Axis]United States [Member]Segment, Geographical [Domain]Western Europe [Member]All Other [Member]Major Customers [Axis]Name of Major Customer [Domain]CNA Financial Corporation [Member]Wal-Mart [Member]Quarterly Data [Abstract]Financial Statements Schedule BS [Abstract]Schedule of Condensed Financial Statements [Table]Financial Statements Schedule IS [Abstract]Financial Statements Schedule SCF [Abstract]Financial Statements Schedule Notes [Abstract]Guarantor Subsidiaries [Member]Derivative, by Nature [Axis]Derivative, Name [Domain]Debt [Member]Equity Index Put Options And Credit Risk Derivatives [Member]Quarterly Financial Data [Line Items]Defined Benefit Plan Benefit ObligationDefined Benefit Plan Fair Value Of Plan AssetsDefined Benefit Plan, Amounts Recognized in Other Comprehensive IncomeAmount included in accumulated other comprehensive income (loss), end of yearAmount included in accumulated other comprehensive income (loss), end of yearRecorded Unconditional Obligation Equity Interest AmountCommitment to acquire equity interest, amountThe aggregate cost to acquire equity interest under an agreement.Operating Leases Future Minimum Payments Due CurrentOperating Leases Future Minimum Payments Due In Two YearsOperating Leases Future Minimum Payments Due In Three YearsOperating Leases Future Minimum Payments Due In Four YearsOperating Leases Future Minimum Payments Due In Five YearsAssumed Premiums Earned Property And CasualtyDefined Benefit Plan Business Combinations And Acquisitions Benefit ObligationCeded Premiums Earned Property And CasualtySchedule Of Stock By Class Text BlockLiability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current YearDeferred Income Tax Expense BenefitDeferred Tax Assets Derivative InstrumentsDirect Premiums Earned Property And CasualtyDefined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount RateSchedule Of Goodwill [Text Block]Income Tax Disclosure [Text Block]Inventory NetDebt Disclosure [Text Block]Defined Benefit Plan Assets For Plan Benefits Current And NoncurrentDeferred Tax Liabilities OtherLiability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior YearsProperty Plant and Equipment Disclosure [Text Block]Loans Notes Trade and Other Receivables Disclosure [Text Block]Segment Reporting Entity Consolidated Revenue [Abstract]Deferred Tax Assets Tax Deferred Expense Reserves and Accruals Unearned Premiums ReserveDeferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss ReservesMidAmerican [Member]Income Taxes Paid NetProceeds From Payments For Other Financing ActivitiesSegment Reporting Information Income Loss Before Income Taxes [Abstract]Business segment data [Abstract]Liability For Unpaid Claims And Claims Adjustment Expense AcquisitionsAcquisitionsReflects the net adjustment to liability for unpaid cliams and claims adjustment expense as a result of acquisitions.An investment that pools funds from many investors to invest in a combination of underlying equity and fixed income investments.This category includes information about other investments not otherwise specified in the taxonomy.DeferredDeferred tax assetsAccrued liabilitiesOtherExpected return on plan assetsOther liabilitiesLiability For Unpaid Claims And Claims Adjustment Expense NetEquipment lease fleet [Member]Assets held for lease consist primarily of railroad tank cars, intermodal tank containers and other equipment in the transportation and equipment services businesses.Major Property Class [Axis]Major Property Class [Domain]Other-than-temporary impairment of securitiesUnrealized Loss Position 12 Months Or Longer As Percent Of Original Cost LowLow range of individual unrealized losses as a percent of the original costThe low end of the range for unrealized losses as a percentage of original cost for individual securities which are in an unrealized loss position for twelve months or longer.Unrealized Loss Position 12 Months Or Longer As Percent Of Original Cost HighHigh range of individual unrealized losses as a percent of the original costThe high range for individual securities which are in an unrealized loss position for twelve months or longer as a percent of the original cost of the security.Individual impairment loss as a percent of the original costTrade and Other Receivables [Member]New Accounting Pronouncements or Change in Accounting Principle by Type of Change [Axis]Type of Change [Domain]New Accounting Pronouncement [Member]ASU 2009-17 [Member]Statement of Financial Position [Axis]Balance Sheet Line Item [Domain]Consumer installment loans and finance receivables [Member]Percent of loan balances evaluated collectively for impairmentPercent of loan balances evaluated individually for impairmentPercent of loan balances evaluated collectively for impairment.Percent of loan balances evaluated individually for impairment.Percent Of Loan Balances PerformingPercent of loan balances that are performingPercent of loan balances that are performing.Percent Of Loan Balances With Payment Status CurrentPercent of loan balances that are current as to payment statusPercent of loan balances that are current as to payment status.Intangible Assets Disclosure [Text Block]Schedule of Finite-Lived Intangible Assets by Major Class [Table]Finite-Lived Intangible Assets by Major Class [Axis]Finite-Lived Intangible Assets, Major Class Name [Domain]Trademarks And Trade Names [Member]Patents And Technology [Member]Customer Relationships [Member]Represents the rights acquired through registration of a) A trademark to gain or protect exclusive use of a business name, symbol or other device or style, and b) A business name to gain or protect exclusive use thereof.Represents a) The exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law, and b) Value associated with technology.Other Intangible Assets [Member]Represents other intangible assets not separately disclosed or identified.Goodwill Policy [Text Block]Intangible Assets [Line Items]Accumulated amortizationIntangible assets with indefinite livesAmortization expenseEstimated amortization expense - 2011Estimated amortization expense - 2012Estimated amortization expense - 2013Estimated amortization expense - 2014Estimated amortization expense - 2015Proceeds from DerivativesThe cash inflow associated with derivative instruments.Payments for DerivativesThe cash outflow associated with derivative instruments.Notional Amount Of Unwound DerivativesNotional value of unwound derivativesAggregate notional amount of unwound derivatives.Financing [Member]Issuance of Debt [Member]Debt repaymentIncome Tax Reconciliation Business Combination Holding GainBNSF holding gainAcquisition [Member]Business Combination [Member]Percentage of shares owned after stock transactionWesco [Member]Swiss Re Life & Health [Member]An affiliate of Swiss Reinsurance Company Ltd.Loans and Finance Receivables [Member]GoodwillIntangible Assets Policy [Text Block]Describes an entity's accounting policy for finite lived intangible assets and indefinite-lived intangible assets (that is, those intangible assets not subject to amortization). This accounting policy also may address: (1) the amortization method used (2) the useful lives of such assets (3) how the entity assesses and measures impairment of such assets.Intangible AssetsLife Annuity And Health Insurance Benefits Policy [Text Block]Life, annuity and health insurance benefitsDescribes an entity's accounting policy for life, annuity, and health insurance benefits.Term Of Certain Securities In Unrealized Loss Position And Recognized In EarningsTerm over which certain securities were in an unrealized loss position and amount was recognized in earningsThe term over which certain securities were in an unrealized loss position and the related loss was recognized in earnings.Convertible Perpetual Capital Instrument ReceivableCapital instrument remaining amount to be receivedCommercial loans And finance receivables [Member]Commercial loans and finance receivables.Convertible Perpetual Capital Instrument Redemption PriceCapital instrument redemption price (in CHF)Intangible Assets Gross Carrying AmountGross carrying amountThe gross carrying amount of intangible assets, including finite and indefinite lived intangible assets.Repayment of Debt [Member]Multiemployer plan contributionsPercentage Of Voting Interests Acquired In NoncontrollingAcquisition of common stock, percentPercentage of voting equity interests acquired in the noncontrolling interest transaction.Estimated cost of acquisition of common stockOther Businesses Acquired [Member]Other Businesses [Member]Excess Of The Consideration Over Noncontrolling InterestExcess of the consideration over noncontrolling interestThe excess of the consideration over the carrying amount of the noncontrolling interest.Subsidiary Or Equity Method Investee Cumulative Percentage OwnershipPercentage of shares ownedPercentage of subsidiary's or equity method investee's stock owned by parent.Impairment loss as a percentage of original cost for individual securities that an other than temporary charge was recorded.Impairment Loss As Percent Of Original CostFair value of pension plan assetsCarrying Amount and Amortization [Abstract]Cumulative Perpetual Preferred Stock And Warrant [Member]New accounting pronouncement effect of change on balance sheetCeded losses and deferred charges at beginning of yearCeded losses and deferred charges at end of yearSenior Notes Due In 2015 at 2.45% [Member]Unsecured Notes Due In 2021 at 4.25% [Member]Senior Notes Due In 2014 at 1.5% [Member]Floating Rate Senior Notes Due In 2014 [Member]Repayment of debtNet pension expenseGains (losses) current period and otherFair value for pension assetsLitigation settlement expenseTotal rentUndistributed earnings of subsidiariesFair value of derivative liabilitiesMaturing - 2011Maturing - 2012Maturing - 2013Maturing - 2014Maturing - 2015Maturing - ThereafterPayments for DerivativesLiability For Unpaid Claims And Claims Adjustment Expense Including Foreign Currency And Acquisition Adjustments NetNet balance at end of yearLiability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims but before adjustments for foreign currency and acquisitions. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims.Income taxes (Policy)Inventories (Policy)Cash and cash equivalentsInterest costService costInvestments in and advances to/from consolidated subsidiariesFive Year Schedule of Maturities of Parent Company, Repayments of Principal within One YearFive Year Schedule of Maturities of Parent Company, Repayments of Principal in Year TwoFive Year Schedule of Maturities of Parent Company, Repayment of Principal in Year ThreeFive Year Schedule of Maturities of Parent Company, Repayments of Principal in Year FourMaturing: 2011Maturing: 2012Maturing: 2013Maturing: 2014Life insurance interest rate assumption, lower end of rangeLife insurance interest rate assumption, higher end of rangeAnnuities Interest Rate Low EndAnnuities interest rate assumption, lower end of rangeMinimum interest rate in the range of interest rates used to calculate future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and cost of settling insured claims and cost incurred in the claim settlement process of annuities.Annuities Interest Rate High EndAnnuities interest rate assumption, higher end of rangeMaximum interest rate in the range of interest rates used to calculate future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and cost of settling insured claims and cost incurred in the claim settlement process of annuities.Term Of Certain Securities In Unrealized Loss Position Not Recognized In EarningsThe term over which certain securities were in an unrealized loss position and the related loss was not recognized in earnings.Term over which certain securities were in an unrealized loss positionThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to holding gains as a result of a business combination.Amount included in net periodic pension expense (before tax)Amount included in net periodic pension expenseAmount included in accumulated other comprehensive income (loss), beginning of yearLitigation feesDocument and Entity Information [Abstract]Trading symbolCeded - Life/HealthCeded - Property/CasualtyCeded - Life/HealthRepresents the redemption price of a convertible perpetual capital instrument.Parent company notes payable, maturing at year four and thereafter.Accounts payable, accruals and other liabilitiesPremiums written - Life/HealthPremiums written - Property/CasualtyDeferred tax liabilitiesDeferred tax assetsDeferredIncome taxes, principally deferredDefined Benefit Plan, Amounts Recognized in Balance SheetTotal incurred lossesTotal paymentsInvestment gains/lossesInterest costService costProjected benefit obligation [Abstract]Projected benefit obligation:Schedule Of Maturities Of Parent Company Repayments Of Principle After Year Four And ThereafterMaturing: 2014 and thereafterUnpaid losses activity [Abstract]Unpaid losses and loss adjustment expenses:Loss Contingency Settlement Agreement AmountThe amount to which the entity agreed to pay in a settlement agreement which resolves the legal matter.Legal settlementMaximum amount of settlement for cost reimbursementMaximum amount of settlement amount to be remitted to reimburse certain costs of plaintiff.Amount of settlement remitted to plaintiffRemaining amount of settlement to be remitted to plaintiff after certain cost reimbursement.Class Action [Member]Goodwill [Abstract]Reconciliation of the change in goodwill [Text Block]Accumulated benefit obligation [Abstract]Amount of settlement to plaintiffInvestment Agreements [Member]Statement of Operations [Axis]Income Statement [Domain]Sales and service revenues [Member]Corporate and Other [Member]Goodwill [Axis]Goodwill Segment [Domain]Goodwill [Member]Schedule showing the reconciliation of the change in the carrying value of goodwill.EX-101.PRE
14
brka-20101231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
XML
15
R19.xml
IDEA: Supplemental cash flow information
2.2.0.25falsefalse001550 - Disclosure - Supplemental cash flow informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SupplementalCashFlowInformationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_CashFlowSupplementalDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote12"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Supplemental
cash flow information</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of supplemental cash flow information for each of the three
years ending December 31, 2010 is presented in the following table
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
paid during the year for:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,547</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,032</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,530</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of insurance and other businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of railroad, utilities and energy businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,667</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,142</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
of finance and financial products businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">708</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">615</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">522</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="7%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-cash
investing and financing activities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
assumed in connection with acquisition of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Common
stock issued in connection with acquisition of BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,577</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
assumed in connection with acquisitions of other businesses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">278</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,763</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity/fixed
maturity securities exchanged for other securities/investments</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,329</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(12)
Supplemental
cash flow information
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDesignated 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
falsefalse12Supplemental cash flow informationUnKnownUnKnownUnKnownUnKnownfalsetrueXML
16
R44.xml
IDEA: Notes payable and other borrowings (Table)
2.2.0.25truefalse005550 - Disclosure - Notes payable and other borrowings (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_ScheduleOfDebtMaturitiesDisclosureTextBlockbrkafalsenadurationSchedule of debt maturing during the next five years.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Principal
payments expected during the next five years are as follows
(in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="44%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="44%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2011</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2012</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2013</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2014</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2015</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="44%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,915</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,880</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,706</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">118</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,921</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="44%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,162</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,097</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,104</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,618</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">713</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="44%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,031</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,942</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,658</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">587</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,658</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="44%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="44%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,108</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,919</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,468</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,323</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,292</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of debt maturing during the next five years.No authoritative reference available.falsefalse4false0natruenanaNo definit
ion available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/notespayableandotherborrowingstable1falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
17USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5true0brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstractbrkafalsenaduration
PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefal
seOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0brka_ScheduleOfShortAndLongTermOutstandingDebtDisclosureTextBlockbrkafalsenadurationSchedule of short and long term outstanding debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31, 2010.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="50%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="50%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance
and other:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by Berkshire parent company due 2011-2047</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term
subsidiary borrowings</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,682</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="50%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
subsidiary borrowings due 2011-2036</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="50%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,471</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="50%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of short and long term outstanding debt.No authoritative reference available.falsefalse7false0natruenana<
ShortDefinition>No definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/notespayableandotherborrowingstable1falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Railroad, Utilities and Energy [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_RailroadUtilitiesAndEnergyMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRailroad, Utilities and Energy [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_RailroadUtilitiesAndEnergyMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardh
ttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse8true0brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse9false0brka_ScheduleOfShortAndLongTermOutstandingDebtDisclosureTextBlockbrkafalsenadurationSchedule of short and long term outstanding debt.falsefalsefalsefalsefalsefa
lsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
connection with the BNSF acquisition, 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; $600 million par amount
of 1.4% notes due in 2012; $1.2 billion par amount of floating rate
notes due in 2013; $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. The floating rate
notes due in 2011 were repaid on February 10, 2011.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="49%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad,
utilities and energy:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by MidAmerican Energy Holdings Company (“MidAmerican”) and its
subsidiaries:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican
senior unsecured debt due 2012-2037</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary
and other debt due 2011-2039</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.8</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by BNSF due 2011-2097</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,980</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="49%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font>
</td>
</tr>
</table>
</div>
</div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of short and long term outstanding debt.No authoritative reference available.falsefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/notespayableandotherborrowingstable1falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Finance and Financial Products [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_FinanceAndFinancialProductsMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseFinance and Financial Products [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_FinanceAndFinancialProductsMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse11true0brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0brka_ScheduleOfShortAndLongTermOutstandingDebtDisclosureTextBlockbrkafalsenadurationSchedule of short and long term outstanding debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
of the February 12, 2010 acquisition date, BNSF’s outstanding debt was
approximately $11.1 billion. During 2010, BNSF issued $750 million of
5.75% debentures due in 2040, $250 million of 3.60% debentures due in
2020 and $500 million of 5.05% debentures due in 2041. BNSF’s borrowings
are primarily unsecured.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="49%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Average</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest Rate</font></b>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="49%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance
and financial products:</font></i>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by Berkshire Hathaway Finance Corporation (“BHFC”)</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,535</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="49%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued
by other subsidiaries due 2011-2036</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.1</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">% </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,942</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,718</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="49%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="49%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of short and long term outstanding debt.No authoritative reference available.falsefalse111Notes payable and other borrowings (Table)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
17
R80.xml
IDEA: Business segment data (Detail)
2.2.0.25truefalse010850 - Disclosure - Business segment data (Detail)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse10/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Cur_Q4_2010http://www.sec.gov/CIK0001067983duration2010-10-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDperShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalse<
/hasSegments>false7/1/2010 - 9/30/2010
USD ($)
USD ($) / shares
$Cur_3mos_20100930http://www.sec.gov/CIK0001067983duration2010-07-01T00:00:002010-09-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDperShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse4/1/2010 - 6/30/2010
USD ($)
USD ($) / shares
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http://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0brka_BusinessSegmentDataLineItemsbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefal
sefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3<
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 32
-Subparagraph a
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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Cell>11truefalsefalse107786000000107786falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate 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
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
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-Subparagraph 1(i)
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lsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
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315632falsefalsefalsefalsefalse10truefalsefalse256302000000256302falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total assets attributed to the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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-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
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 113
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
-Number 113
-Paragraph 27
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 17
-Article 12
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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USD ($)
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-Name Regulation S-X (SX)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
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1/1/2009 - 12/31/2009
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1/1/2008 - 12/31/2008
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
$Pri_12mos_20081231_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse58true0brka_BusinessSegmentDataLineItemsbrkafalsenadurationNo defini
tion available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2
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alsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10false
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efalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse51860000005186falsefalsefalsefalsefalse10truefalsefalse55090000005509falsefalsef
alsefalsefalse11truefalsefalse49330000004933falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInvestment income associated with the company's insurance services.No authoritative reference available.falsefalseInvestment income60false0us-gaap_SegmentReportingSegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3593500000035935falsefalsefalsefalsefalse10truefalsefalse3339300000033393falsefalsefalsefalsefalse11truefalsefalse3045800000030458falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal 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
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0falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse5145000000
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nrealized 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
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 14, 16
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efalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse71580000007158falsefalsefalsefalsefalse10truefalsefalse69190000006919falsefalsefalsefalsefalse11truefalsefalse75860000007586falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount 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
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
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se00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse6600000066falsefalsefalsefalsefalse10truefalsefalse7100000071falsefalsefalsefalsefalse11truefalsefal
se7000000070falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of depreciation expense for the reportable segment. Information should be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or lossReference 1: http://www.xbrl.
org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
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159210falsefalsefalsefalsefalse10truefalsefalse156677000000156677falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of total assets attributed to the reportable segment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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efalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Berkshire Hathaway Primary Group [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseBerk
shire Hathaway Primary Group [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BerkshireHathawayPrimaryGroupMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2
2falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Berkshire Hathaway Primary Group [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseBerk
shire Hathaway Primary Group [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BerkshireHathawayPrimaryGroupMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2
3falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Berkshire Hathaway Primary Group [Member]
1/1/2008 - 12/31/2008
USD ($)
$Pri_12mos_20081231_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseBerk
shire Hathaway Primary Group [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BerkshireHathawayPrimaryGroupMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse73true0brka_BusinessSegmentDataLineItemsbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalse
falsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalse<
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CurrencyCode />falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse16970000001697falsefalsefalsefalsefalse10truefalsefalse17730000001773falsefalsefalsefalsefalse11truefalsefalse19500000001950falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal 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
falsefalse75false0us-gaap_SegmentReportingInformationOperatingIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse268000000268falsefalsefalsefalsefalse10truefalsefalse8400000084falsefalsefalsefalsefalse11truefalsefalse210000000210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount 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
falsefalse81false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/businesssegmentdatadetail1falsefalse
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{us-gaap_SegmentReportingInformationBySegmentAxis} : Berkshire Hathaway Reinsurance Group [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalse
Berkshire Hathaway Reinsurance Group [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BerkshireHathawayReinsuranceGroupMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Berkshire Hathaway Reinsurance Group [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalse
Berkshire Hathaway Reinsurance Group [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BerkshireHathawayReinsuranceGroupMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Berkshire Hathaway Reinsurance Group [Member]
1/1/2008 - 12/31/2008
USD ($)
$Pri_12mos_20081231_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalse
Berkshire Hathaway Reinsurance Group [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BerkshireHathawayReinsuranceGroupMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse82true0brka_BusinessSegmentDataLineItemsbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsef
alsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalse
falsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse83fals
e0us-gaap_SegmentReportingSegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse90760000009076falsefalsefalsefalsefalse10truefalsefalse67060000006706falsefalsefalsefalsefalse11truefalsefalse50820000005082falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal 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
falsefalse84false0us-gaap_SegmentReportingInformationOperatingIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalse
IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse176000000176falsefalsefalsefalsefalse10truefalsefalse250000000250falsefalsefalsefalsefalse11truefalsefalse12220000001222falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount 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
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{us-gaap_SegmentReportingInformationBySegmentAxis} : Geico [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_GeicoMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseGeico [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_GeicoMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalse
USDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Geico [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_GeicoMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseGeico [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_GeicoMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalse
USDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance Group [Member]
{us-gaap_SegmentReportingInformationBySegmentAxis} : Geico [Member]
1/1/2008 - 12/31/2008
USD ($)
$Pri_12mos_20081231_GeicoMember_InsuranceGroupMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInsurance Group [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceGroupMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseGeico [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_GeicoMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse91true0brka_BusinessSegmentDataLineItemsbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse92false0us-gaap_SegmentReportingSegmentRevenueus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1428300000014283falsefalsefalsefalsefalse10truefalsefalse1357600000013576falsefalsefalsefalsefalse11truefalsefalse1247900000012479falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal 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
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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12/31/2009
USD ($)
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USD ($)
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USD ($)
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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
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alse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse4477100000044771falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse113605000000113605falsefalsefalsefalsefalse10truefalsefalse4477100000044771falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum 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
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se00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse41falsefalsetruefalse{us-gaap_StatementBusinessSegmentsAxis} : Railroad, Utilities and Energy [Member]
{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : United States [Member]
1/1/2010 - 12/31/2010
Cur_12mos_20101231_UnitedStatesMember_RailroadUtilitiesAndEnergyMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRailroad, Utilities and Energy [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_RailroadUtilitiesAndEnergyMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldibrka_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli042falsefalsetruefalse{us-gaap_StatementBusinessSegmentsAxis} : Railroad, Utilities and Energy [Member]
{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : United States [Member]
1/1/2009 - 12/31/2009
Pri_12mos_20091231_UnitedStatesMember_RailroadUtilitiesAndEnergyMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRailroad, Utilities and Energy [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_RailroadUtilitiesAndEnergyMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldibrka_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli043falsefalsetruefalse{us-gaap_StatementBusinessSegmentsAxis} : Railroad, Utilities and Energy [Member]
{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : United States [Member]
1/1/2008 - 12/31/2008
Pri_12mos_20081231_UnitedStatesMember_RailroadUtilitiesAndEnergyMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRailroad, Utilities and Energy [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_RailroadUtilitiesAndEnergyMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseUnited States [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldibrka_UnitedStatesMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0OthernaNo definition available.No authoritative reference available.falsefalse147true0us-gaap_SegmentReportingAssetReconcilingItemLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00f
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1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_FinanceAndFinancialProductsMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseFinance and Financial Products [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_FinanceAndFinancialProductsMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$45falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Finance and Financial Products [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_FinanceAndFinancialProductsMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseFinance and Financial Products [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_FinanceAndFinancialProductsMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$46falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Finance and Financial Products [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 32
-Subparagraph a
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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falsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalse
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 28
-Subparagraph b
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
-Subparagraph e
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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falsefalse162false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2572300000025723falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse2505100000025051falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse2572300000025723falsefalsefalsefalsefalse10truefalsefalse2505100000025051falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum 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
falsefalse166false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/businesssegmentdatadetail1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefal
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1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_BurlingtonNorthernSantaFeCorporationMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseBurlington Northern Santa Fe Corporation [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_BurlingtonNorthernSantaFeCorporationMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSD
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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-Subparagraph e
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27
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1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_MarmonMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMarmon [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_MarmonMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$49falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : Marmon [Member]
1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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-Number 131
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-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_MclaneCompanyMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMcLane Company [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_MclaneCompanyMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2
003/iso4217USDiso42170USDUSD$52falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : McLane Company [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_MclaneCompanyMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMcLane Company [Member]us-gaap_SegmentReportingInformationBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldibrka_MclaneCompanyMemberus-gaap_SegmentReportingInformationBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2
003/iso4217USDiso42170USDUSD$53falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : McLane Company [Member]
1/1/2008 - 12/31/2008
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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4217USDiso42170USDUSD$55falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : MidAmerican [Member]
1/1/2009 - 12/31/2009
USD ($)
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4217USDiso42170USDUSD$56falsefalseUSDtruefalse{us-gaap_SegmentReportingInformationBySegmentAxis} : MidAmerican [Member]
1/1/2008 - 12/31/2008
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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{brka_InvestmentAxis} : Swiss Re Life & Health [Member]
1/1/2010 - 12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 17
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1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_AllOtherMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAll Other [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldibrka_AllOtherMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$67falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : All Other [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_AllOtherMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAll Other [Member]us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisxbrldihttp://xbrl.org/2006/xbrldibrka_AllOtherMemberus-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$68falsefalseUSDtruefalse{us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAxis} : All Other [Member]
1/1/2008 - 12/31/2008
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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falsefalsefalsefalse9truefalsefalse1180000000011800falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by s
ales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse270false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/businesssegmentdatadetail1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse70falsefalseUSDtruefalse{brka_InvestmentAxis} : Swiss Reinsurance Company Limited [Member]
1/1/2010 - 12/31/2010
USD ($)
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so4217USDiso42170USDUSD$71falsefalseUSDtruefalse{brka_InvestmentAxis} : Swiss Reinsurance Company Limited [Member]
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so4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse276true0us-gaap_PremiumsEarnedNetByProductSegmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefals
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-Name Statement of Financial Accounting Standard (FAS)
-Number 113
-Paragraph 27
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Paragraph 1
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 18
-Article 12
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12/31/2009
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
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18
R35.xml
IDEA: Other investments (Table)
2.2.0.25falsefalse005100 - Disclosure - Other investments (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_OtherInvestmentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefa
lsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_ScheduleOfOtherInvestmentsTextBlockbrkafalsenadurationSchedule of other investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Other
investments include fixed maturity and equity securities of The Goldman
Sachs Group, Inc. (“GS”), General Electric Company (“GE”), Wm. Wrigley
Jr. Company (“Wrigley”), Swiss Reinsurance Company Ltd. (“Swiss Re”) and
The Dow Chemical Company (“Dow”). As of December 31, 2009, we also owned
22.5% of BNSF’s outstanding common stock, which we accounted for
pursuant to the equity method and included in other investments of
insurance and other businesses in our Consolidated Balance Sheet. Upon
acquiring all remaining outstanding shares of BNSF on February 12, 2010,
we discontinued using the equity method and began consolidating the
accounts of BNSF. See Note 2. A summary of other investments follows
(in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
fixed maturity and equity securities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,700</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,758</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,458</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,333</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">947</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,676</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,442</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,705</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,147</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,009</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
fixed maturity and equity securities:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,347</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,451</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,798</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,854</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,742</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">428</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,170</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,160</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
method-BNSF</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,851</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,586</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>Other
investments include fixed maturity and equity securities of The Goldman
Sachs Group, Inc. (“GS”), General Electric CompanyfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of other investments.No authoritative reference available.falsefalse12Other investments (Table)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
19
R51.xml
IDEA: Significant Accounting Policies (Detail)
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20
R29.xml
IDEA: Quarterly Data
2.2.0.25falsefalse002050 - Disclosure - Quarterly Datatruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
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/Row>3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(22)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote22"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarterly
data</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of revenues and earnings by quarter for each of the last two
years is presented in the following table. This information is
unaudited. Dollars are in millions, except per share amounts.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">2010</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,037</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,274</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,165</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire *</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,633</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,968</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,989</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,377</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire per equivalent Class A common
share</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,272</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,195</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">2009</font></i>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,784</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,904</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,198</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire *</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,534</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,295</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,238</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,056</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings attributable to Berkshire per equivalent Class A common
share</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,123</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,969</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">*</font>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
realized investment gains/losses, other-than-temporary
impairment losses on investments and derivative gains/losses.
Derivative gains/losses include significant amounts related to
non-cash changes in the fair value of long-term contracts
arising from short-term changes in equity prices, interest rates
and foreign currency rates, among other factors. After-tax
investment and derivative gains/losses for the periods presented
above are as follows (in millions):</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">st</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">nd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">rd</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">th</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quarter</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investment
and derivative gains/losses – 2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,411</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,106</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">202</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,367</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investment
and derivative gains/losses – 2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,239</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,515</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,183</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(22)
Quarterly
data
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate
effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 30
-Subparagraph a-j
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a
falsefalse12Quarterly DataUnKnownUnKnownUnKnownUnKnownfalsetrueXML
21
R11.xml
IDEA: Investments in equity securities
2.2.0.25falsefalse001150 - Disclosure - Investments in equity securitiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_InvestmentsInEquitySecuritiesAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_InvestmentsInMarketableSecuritiesEquitySecuritiesDisclosureTextBlockbrkafalsenadurationThis item represents the entire disclosure related to the investments in common stocks and other forms of securities that...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(4)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote4"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold">Investments
in equity securities</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments
in equity securities as of December 31, 2010 and 2009 are summarized
below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost Basis</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Losses</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American
Express Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,220</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,507</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Coca-Cola Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,299</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,855</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Procter & Gamble Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,321</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">336</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,657</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells
Fargo & Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,015</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,521</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(413</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,123</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,622</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,709</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(259</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,072</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,544</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,875</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,819</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">950</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,182</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">512</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,544</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61,513</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American
Express Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Coca-Cola Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,299</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The
Procter & Gamble Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,962</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">78</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,040</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells
Fargo & Company</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,394</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,094</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,021</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,118</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,953</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,046</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad,
utilities and energy *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,754</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,986</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products *</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">437</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">50</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,047</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<br/>
 
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">*</font></i>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Included
in Other assets.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unrealized
losses of equity investments at December 31, 2010 that were in a
continuous loss position for more than twelve months and for which
other-than-temporary impairment charges were not recorded were
$531 million, including $384 million related to Wells Fargo & Company.
As of December 31, 2009, unrealized losses over one year in duration
were approximately $2.7 billion, including $832 million related to Wells
Fargo & Company. As of December 31, 2010, such losses generally ranged
between 3% and 15% of the original cost of the related individual
securities. We believe that the impairment of each of the individual
securities that have been in an unrealized loss position over twelve
months as of December 31, 2010 is temporary. Our belief is based on (a)
our ability and current intent to hold the securities to recovery; (b)
our assessment that the underlying business and financial condition of
the issuers improved over the past year and that such conditions are
currently favorable; (c) our opinion that the relative price declines
are not significant; (d) the fact that the market prices of these
issuers have increased over the past year; and (e) our belief that it is
reasonably possible that market prices will increase to and exceed our
cost in a relatively short period of time. Changes in market conditions
and other facts and circumstances may change the business prospects of
these issuers as well as our ability and current intent to hold these
securities until the prices recover.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During
the fourth quarter of 2010, we recorded other-than-temporary impairment
losses of $938 million related to certain other equity securities. These
securities had been in unrealized loss positions for over two years. The
amount of the impairments averaged about 20% of the original cost of
each security. Other-than-temporary impairment losses result in a
reduction of the cost basis of the investment but not the fair value.
Accordingly, such losses that are included in earnings are offset by a
corresponding credit to other comprehensive income.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(4)
Investments
in equity securities
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the entire disclosure related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation.No authoritative reference available.falsefalse12Investments in equity securitiesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
22
R10.xml
IDEA: Investments in fixed maturity securities
2.2.0.25falsefalse001100 - Disclosure - Investments in fixed maturity securitiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_InvestmentsInFixedMaturitySecuritiesAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_InvestmentsInMarketableSecuritiesFixedMaturitiesDisclosureTextBlockbrkafalsenadurationThis item represents the entire disclosure related to the investments in securities having predetermined or determinable...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
Id>falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote3"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments
in securities with fixed maturities as of December 31, 2010 and 2009 are
summarized below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Losses</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2010</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,151</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,197</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,356</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,721</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">242</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,912</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,773</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,054</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,838</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">312</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,862</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,803</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">977</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">103</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(87</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="8%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31,
2009</font></i>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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 align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,362</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">46</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,407</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States,
municipalities and political subdivisions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,689</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">275</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,963</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
governments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,518</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">368</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(42</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,844</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
bonds</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,094</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(502</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,672</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed
securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,961</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">310</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(26</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,245</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,317</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,984</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,729</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="44%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,307</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">95</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,402</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="44%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="44%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unrealized
losses include $24 million at December 31, 2010 and $471 million at
December 31, 2009, related to securities that have been in an unrealized
loss position for 12 months or more. During the fourth quarter of 2010,
we recorded other-than-temporary impairment charges of $1,020 million
with respect to certain fixed maturity securities where we concluded
that we were unlikely to receive all remaining contractual principal and
interest amounts when due. These securities had been in an unrealized
loss position for more than two years.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 December 31, 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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="24%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="6%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="24%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due in one</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year or 
less</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after one</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year 
through</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">five
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="7%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after five</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">years 
through</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">ten
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due after</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">ten
years</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">securities</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></b>
</div>
</td>
<td 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="24%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized
cost</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,095</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,734</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,448</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,838</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,839</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="24%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair
value</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,231</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,146</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="6%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,091</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,276</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,139</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,883</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(3)
Investments
in fixed maturity securities
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the entire disclosure related to the investments in securities having predetermined or determinable maturity dates.No authoritative reference available.falsefalse12Investments in fixed maturity securitiesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
23
R60.xml
IDEA: Inventories (Detail)
2.2.0.25truefalse010300 - Disclosure - Inventories (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
$Cur_20101231http://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://
www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
$Pri_20091231http://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://ww
w.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_InventoryAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_InventoryRawMaterialsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse10660000001066falsetruefalsefalsefalse2truefalsefalse908000000908falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying 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
falsefalse4false0brka_InventoryWorkInProcessAndOtherInventorybrkafalsedebitinstantRepresents the a) Carrying amount as of the balance sheet date of merchandise or goods which are partially completed, are...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse509000000509falsefalsefalsefalsefalse2truefalsefalse438000000438falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents 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.falsefalse5false0us-gaap_Inve
ntoryFinishedGoodsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse21800000002180false
IsIndependantCurrency>falsefalsefalsefalse2truefalsefalse19750000001975falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying 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
falsefalse6false0us-gaap_OtherInventoryPurchasedGoodsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse
DisplayZeroAsNone>33460000003346falsefalsefalsefalsefalse2truefalsefalse28260000002826falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying 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
falsefalse7false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse71010000007101falsefalsefalsefalsefalse2truefalsefalse61470000006147falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying 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.truefalse8false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.berkshirehathaway.com/2010-12-31/role/inventoriesdetail1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
12/31/2010
USD ($)
$Cur_20101231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
12/31/2009
USD ($)
$Pri_20091231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse9true0brka_InventoryAbstractbrkafalsenadurationNo definition availab
le.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse10false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse71010000007101falsetruefalsefalsefalse2truefalsefalse61470000006147falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying 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 o
perating cycle, if longer).No authoritative reference available.truefalse29Inventories (Detail) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
24
R30.xml
IDEA: Condensed Financial Information
2.2.0.25falsefalse002150 - Disclosure - Condensed Financial Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_ScheduleOfCondensedFinancialInformationAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BERKSHIRE
HATHAWAY INC.</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(Parent
Company)</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Condensed
Financial Information</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(Dollars
in millions)</font></b>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Schedule
I</font></b>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Balance
Sheets</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="61%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="6" width="15%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="61%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,985</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in fixed maturity securities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">200</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in and advances to/from consolidated subsidiaries</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159,036</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">125,436</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
assets</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="61%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165,983</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">131,639</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities
and Shareholders’ Equity:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts
payable and accrued expenses</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">45</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">260</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">190</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
Notes  payable  and  other  borrowings
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">340</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="61%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,665</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">537</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="61%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shareholders’
equity</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">157,318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">131,102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="61%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">165,983</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">131,639</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="61%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Statements
of Earnings</font></b>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="57%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Year
ended December 31,</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
items:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">From
consolidated subsidiaries:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,068</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,483</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Undistributed
earnings</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,045</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="57%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,039</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,113</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,824</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="57%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,121</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cost
and expense items:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
and administrative</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
to affiliates, net</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">60</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
interest</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">130</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="57%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">187</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="57%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,967</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,055</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,994</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="57%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">See
Note to Condensed Financial Information</font></i>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Statements
of Cash Flows</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="53%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="22%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Year
ended December 31,</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
flows from operating activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
earnings</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,967</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,055</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,994</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Adjustments
to reconcile net earnings to cash flows from operating
activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Undistributed
earnings of subsidiaries</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,045</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes payable</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
cash flows from operating activities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,100</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,641</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
flows from investing activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases
of fixed maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(98</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(200</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,257</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Sales
of fixed maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">127</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,216</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Redemptions
and maturities of fixed maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">914</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
in and advances to subsidiaries</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11,929</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(4</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,050</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
cash flows from investing activities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(12,027</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(77</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,177</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
flows from financing activities:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Proceeds
from borrowings</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,137</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">196</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">46</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Repayments
of borrowings</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(117</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(100</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(52</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">152</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(47</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
cash flows from financing activities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Increase
(decrease) in cash and cash equivalents</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">631</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,072</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(493</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and cash equivalents at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,985</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,913</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,406</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash
and cash equivalents at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,985</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,913</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="53%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
cash flow information:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes paid</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,325</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,551</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="53%" valign="top">
<div align="left" style="margin-left: 63pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
paid</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note
to Condensed Financial Information</font></b>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 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; $600 million par amount of 1.4% notes due in 2012; $1.2 billion
par amount of floating rate notes due in 2013; $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. The proceeds from these borrowings together with
approximately $3.9 billion of available cash were contributed to a
wholly-owned subsidiary in connection with the acquisition of all
remaining outstanding shares of the Burlington Northern Santa Fe
Corporation. Berkshire’s borrowings at December 31, 2010 and 2009 also
included $360 million and $340 million, respectively, from investment
agreements. Principal is payable under certain conditions at par prior
to maturity. Berkshire’s aggregate borrowings as of December 31, 2010,
mature as follows: 2011—$2,085 million; 2012—$1,700 million; 2013—$2,600
million; 2014 and thereafter—$1,975 million.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
Hathaway Inc. has guaranteed debt obligations of certain of its
subsidiaries. As of December 31, 2010, the unpaid balance of subsidiary
debt guaranteed by Berkshire totaled approximately $15 billion.
Berkshire’s guarantee of subsidiary debt is an absolute, unconditional
and irrevocable guarantee for the full and prompt payment when due of
all present and future payment obligations. Berkshire also provides
guarantees in connection with long-term equity index put option and
credit default contracts entered into by a subsidiary. The estimated
fair value of liabilities recorded under such contracts was
approximately $8.0 billion as of December 31, 2010. The amount of
subsidiary payments under these contracts, if any, is contingent upon
future events. The timing of subsidiary payments, if any, will not be
fully known for several decades. In the first quarter of 2011, Berkshire
will acquire certain non-controlling interests of Marmon Holdings, Inc.
for approximately $1.5 billion, thus increasing Berkshire’s ownership
interest to approximately 80.2%.</font>
</div>
</div> 
BERKSHIRE
HATHAWAY INC.
(Parent
Company)
Condensed
Financial Information
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph c
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 05
-Paragraph c
-Article 7
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 06
-Article 9
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 24
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 12
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IDEA: Significant accounting policies and practices
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FootnoteIndexer />1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote1"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold">Significant
accounting policies and practices</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 3pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(a)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Nature
of operations and basis of consolidation</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
Hathaway Inc. (“Berkshire”) is a holding company owning subsidiaries
engaged in a number of diverse business activities, including property
and casualty insurance and reinsurance, railroad, utilities and energy,
finance, manufacturing, service and retailing. In these notes the terms
“us,” “we,” or “our” refer to Berkshire and its consolidated
subsidiaries. Further information regarding our reportable business
segments is contained in Note 21. Significant business acquisitions
completed over the past three years are discussed in Note 2.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accompanying Consolidated Financial Statements include the accounts of
Berkshire consolidated with the accounts of all subsidiaries and
affiliates in which we hold a controlling financial interest as of the
financial statement date. Normally a controlling financial interest
reflects ownership of a majority of the voting interests. We consolidate
a variable interest entity (“VIE”) when we possess both the power to
direct the activities of the VIE that most significantly impact its
economic performance and we are either obligated to absorb the losses
that could potentially be significant to the VIE or we hold the right to
receive benefits from the VIE that could potentially be significant to
the VIE.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intercompany
accounts and transactions have been eliminated. Certain amounts in prior
year presentations have been reclassified to conform with the current
year presentation.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(b)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Use
of estimates in preparation of financial statements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
preparation of our Consolidated Financial Statements in conformity with
accounting principles generally accepted in the United States (“GAAP”)
requires us to make estimates and assumptions that affect the reported
amounts of assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the
period. In particular, estimates of unpaid losses and loss adjustment
expenses and related recoverables under reinsurance for property and
casualty insurance are subject to considerable estimation error due to
the inherent uncertainty in projecting ultimate claim amounts that will
be settled over many years. In addition, estimates and assumptions
associated with the amortization of deferred charges reinsurance
assumed, determinations of fair values of certain financial instruments
and evaluations of goodwill for impairment require considerable
judgment. Actual results may differ from the estimates used in preparing
our Consolidated Financial Statements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(c)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Cash
and cash equivalents</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
equivalents consist of funds invested in U.S. Treasury Bills, money
market accounts, demand deposits and other investments with a maturity
of three months or less when purchased.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(d)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investments</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
determine the appropriate classification of investments in fixed
maturity and equity securities at the acquisition date and re-evaluate
the classification at each balance sheet date. Held-to-maturity
investments are carried at amortized cost, reflecting the ability and
intent to hold the securities to maturity. Trading investments are
carried at fair value and include securities acquired with the intent to
sell in the near term. All other securities are classified as
available-for-sale and are carried at fair value with net unrealized
gains or losses reported as a component of accumulated other
comprehensive income.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
utilize the equity method of accounting with respect to investments when
we possess the ability to exercise significant influence, but not
control, over the operating and financial policies of the investee. The
ability to exercise significant influence is presumed when an investor
possesses more than 20% of the voting interests of the investee. This
presumption may be overcome based on specific facts and circumstances
that demonstrate that the ability to exercise significant influence is
restricted. We apply the equity method to investments in common stock
and to other investments when such other investments possess
substantially identical subordinated interests to common stock. In
applying the equity method with respect to investments previously
accounted for at cost or fair value, the carrying value of the
investment is adjusted on a step-by-step basis as if the equity method
had been applied from the time the investment was first acquired.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
applying the equity method, we record our investment at cost and
subsequently increase or decrease the carrying amount of the investment
by our proportionate share of the net earnings or losses and other
comprehensive income of the investee. We record dividends or other
equity distributions as reductions in the carrying value of the
investment. In the event that net losses of the investee reduce the
carrying amount to zero, additional net losses may be recorded if other
investments in the investee are at-risk even if we have not committed to
provide financial support to the investee. Such additional equity method
losses, if any, are based upon the change in our claim on the investee’s
book value.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investment
gains and losses arise when investments are sold (as determined on a
specific identification basis) or are other-than-temporarily impaired.
If a decline in the value of an investment below cost is deemed other
than temporary, the cost of the investment is written down to fair
value, with a corresponding charge to earnings. Factors considered in
judging whether an impairment is other than temporary include: the
financial condition, business prospects and creditworthiness of the
issuer, the relative amount of the decline, our ability and intent to
hold the investment until the fair value recovers and the length of time
that fair value has been less than cost. With respect to an investment
in a debt security, we recognize an other-than-temporary impairment if
we (a) intend to sell or expect to be required to sell before amortized
cost is recovered or (b) do not expect to ultimately recover the
amortized cost basis even if we do not intend to sell the security. We
recognize losses under (a) in earnings and under (b) we recognize the
credit loss component in earnings and the difference between fair value
and the amortized cost basis net of the credit loss in other
comprehensive income.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(e)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Receivables,
loans and finance receivables</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Trade,
premium and other receivables of the insurance and other businesses are
stated at the outstanding principal amounts, net of estimated allowances
for uncollectible balances. Allowances for uncollectible balances are
provided when as of the balance sheet date it is probable counterparties
will be unable to pay all amounts due based on the contractual terms and
the loss amounts can be reasonably estimated. Receivables are generally
written off against allowances after all reasonable collection efforts
are exhausted.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
and finance receivables consist of consumer loans (primarily
manufactured housing and other real estate loans) and commercial loans
originated or purchased. Loans and finance receivables are stated at
amortized cost based on our ability and intent to hold such loans and
receivables to maturity and are stated net of allowances for
uncollectible accounts. Amortized cost represents acquisition cost, plus
or minus origination and commitment costs paid or fees received, which
together with acquisition premiums or discounts, are deferred and
amortized as yield adjustments over the life of the loan. Loans and
finance receivables include loan securitizations issued when we have the
power to direct and the right to receive residual returns. Substantially
all of our consumer loans are secured by real or personal property.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Allowances
for credit losses from manufactured housing and other real estate loans
include estimates of losses on loans currently in foreclosure and losses
on loans not currently in foreclosure. Estimates of losses on loans in
foreclosure are based on historical experience and collateral recovery
rates. Estimates of losses on loans not currently in foreclosure
consider historical default, collateral recovery rates and existing
economic conditions. Allowances for credit losses also incorporate the
historical average time elapsed from the last payment until foreclosure.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in which payments are delinquent (with no grace period) are considered
past due. Loans which are over 90 days past due, in foreclosure, or
where borrowers are in bankruptcy, are placed on nonaccrual status and
interest previously accrued but not collected is reversed. Subsequent
amounts received on the loans are first applied to the principal and
interest owed for the most delinquent amount. Interest income accruals
are resumed once a loan is less than 90 days delinquent.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in the foreclosure process are considered non-performing. Once a loan is
in foreclosure, interest income is not recognized unless the foreclosure
is cured or the loan is modified. Once a modification is complete,
interest income is recognized based on the terms of the new loan. Loans
that have gone through foreclosure are charged off when the collateral
is sold. Loans not in foreclosure are evaluated for charge off based on
individual circumstances that indicate future collectability of the
loan, including the condition of the collateral securing the loan.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(f)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Derivatives</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
carry derivative contracts at estimated fair value in the accompanying
Consolidated Balance Sheets. Such balances reflect reductions permitted
under master netting agreements with counterparties. The changes in fair
value of derivative contracts that do not qualify as hedging instruments
for financial reporting purposes are recorded in earnings as derivative
gains/losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
collateral received from or paid to counterparties to secure derivative
contract assets or liabilities is included in other liabilities or
assets. Securities received from counterparties as collateral are not
recorded as assets and securities delivered to counterparties as
collateral continue to be reflected as assets in our Consolidated
Balance Sheets.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(g)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Fair
value measurements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
defined under GAAP, fair value is the price that would be received to
sell an asset or paid to transfer a liability between market
participants in the principal market or in the most advantageous market
when no principal market exists. Adjustments to transaction prices or
quoted market prices may be required in illiquid or disorderly markets
in order to estimate fair value. Different valuation techniques may be
appropriate under the circumstances to determine the value that would be
received to sell an asset or paid to transfer a liability in an orderly
transaction. Market participants are assumed to be independent,
knowledgeable, able and willing to transact an exchange and not under
duress. Nonperformance or credit risk is considered in determining the
fair value of liabilities. Considerable judgment may be required in
interpreting market data used to develop the estimates of fair value.
Accordingly, estimates of fair value presented herein are not
necessarily indicative of the amounts that could be realized in a
current or future market exchange.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(h)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Inventories</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories
consist of manufactured goods and goods acquired for resale.
Manufactured inventory costs include raw materials, direct and indirect
labor and factory overhead. Inventories are stated at the lower of cost
or market. As of December 31, 2010, approximately 39% of the total
inventory cost was determined using the last-in-first-out (“LIFO”)
method, 32% using the first-in-first-out (“FIFO”) method, with the
remainder using the specific identification method or average cost
methods. With respect to inventories carried at LIFO cost, the aggregate
difference in value between LIFO cost and cost determined under FIFO
methods was $637 million and $575 million as of December 31, 2010 and
2009, respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(i)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Property,
plant and equipment</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Additions
to property, plant and equipment are recorded at cost. The cost of major
additions and betterments are capitalized, while the cost of
replacements, maintenance and repairs, that do not improve or extend the
useful lives of the related assets are expensed as incurred. Interest
over the construction period is capitalized as a component of cost of
constructed assets. The cost of constructed assets of certain of our
regulated utility and energy subsidiaries that are subject to ASC 980
Regulated Operations also includes an equity allowance for funds used
during construction. Also see Note 1(p).</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Depreciation
is provided principally on the straight-line method over estimated
useful lives. Depreciation of assets of regulated utility and energy
subsidiaries is provided over recovery periods based on composite asset
class lives. Railroad properties are depreciated using the group method
in which a single depreciation rate is applied to the gross investment
in a particular class of property, despite differences in the service
life or salvage value of individual property units within the same class.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
evaluate property, plant and equipment for impairment when events or
changes in circumstances indicate that the carrying value of such assets
may not be recoverable or the assets are being held for sale. Upon the
occurrence of a triggering event, we review the asset to assess whether
the estimated undiscounted cash flows expected from the use of the asset
plus residual value from the ultimate disposal exceeds the carrying
value of the asset. If the carrying value exceeds the estimated
recoverable amounts, we write down the asset to the estimated fair
value. Impairment losses are reflected in the Consolidated Statements of
Earnings, except with respect to impairments of assets of certain
domestic regulated utility and energy subsidiaries where impairment
losses are offset by the establishment of a regulatory asset to the
extent recovery in future rates is probable.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
railroad business is very capital intensive and its large base of
homogenous, network-type assets turns over on a continuous basis. Each
year, a capital program is developed for the replacement of assets and
for the acquisition or construction of assets to enhance the efficiency
of operations, gain strategic benefit or provide new service offerings
to customers. Assets purchased or constructed throughout the year are
capitalized if they meet applicable minimum units of property criteria.
Normal repairs and maintenance are charged to operating expense as
incurred, while costs incurred that extend the useful life of an asset,
improve the safety of our operations, or improve operating efficiency
are capitalized. Rail grinding costs are expensed as incurred.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(j)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Goodwill</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Goodwill
represents the excess of the purchase price over the fair value of
identifiable net assets acquired in business acquisitions. We evaluate
goodwill for impairment at least annually. Evaluating goodwill for
impairment involves a two-step process. The first step is to estimate
the fair value of the reporting unit. There are several methods that may
be used to estimate a reporting unit’s fair value, including market
quotations, asset and liability fair values and other valuation
techniques, including, but not limited to, discounted projected future
net earnings or net cash flows and multiples of earnings. If the
carrying amount of a reporting unit, including goodwill, exceeds the
estimated fair value, a second step is performed. Under the second step,
the identifiable assets and liabilities of the reporting unit are
estimated at fair value as of the current testing date. The excess of
the estimated fair value of the reporting unit over the current
estimated fair value of net assets establishes the implied value of
goodwill. The excess of the recorded goodwill over the implied goodwill
value is charged to earnings as an impairment loss. A significant amount
of judgment is required in estimating the fair value of the reporting
unit and performing goodwill impairment tests.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(k)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Revenue
recognition</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums for prospective property/casualty and health insurance and
reinsurance are earned over the loss exposure or coverage period, in
proportion to the level of protection provided. In most cases, premiums
are recognized as revenues ratably over the term of the contract with
unearned premiums computed on a monthly or daily pro rata basis.
Premiums for retroactive reinsurance property/casualty policies are
earned at the inception of the contracts, as all of the underlying loss
events covered by these policies occurred in the past. Premiums for life
reinsurance contracts are earned when due. Premiums earned are stated
net of amounts ceded to reinsurers. Premiums are estimated with respect
to certain reinsurance contracts where reports from ceding companies for
the period are not contractually due until after the balance sheet date.
For contracts containing experience rating provisions, premiums are
based upon estimated loss experience under the contract.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Sales
revenues derive from the sales of manufactured products and goods
acquired for resale. Revenues from sales are recognized upon passage of
title to the customer, which generally coincides with customer pickup,
product delivery or acceptance, depending on terms of the sales
arrangement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Service
revenues are recognized as the services are performed. Services provided
pursuant to a contract are either recognized over the contract period or
upon completion of the elements specified in the contract depending on
the terms of the contract. Revenues related to the sales of fractional
ownership interests in aircraft are recognized ratably over the term of
the related management services agreement as the transfer of ownership
interest in the aircraft is inseparable from the management services
agreement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Interest
income from investments in fixed maturity securities and loans is earned
under the constant yield method and includes accrual of interest due
under terms of the agreement as well as amortization of acquisition
premiums, accruable discounts and capitalized loan origination fees, as
applicable. In determining the constant yield for mortgage-backed
securities, anticipated counterparty prepayments are estimated and
evaluated periodically. Dividends from equity securities are recognized
when earned, which is on the ex-dividend date or the declaration date,
when there is no ex-dividend date.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Operating
revenue of utilities and energy businesses resulting from the
distribution and sale of natural gas and electricity to customers is
recognized when the service is rendered or the energy is delivered.
Amounts recognized include unbilled as well as billed amounts. Rates
charged are generally subject to federal and state regulation or
established under contractual arrangements. When preliminary rates are
permitted to be billed prior to final approval by the applicable
regulator, certain revenue collected may be subject to refund and a
liability for estimated refunds is accrued.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad
transportation revenues are recognized based upon the proportion of
service provided as of the balance sheet date. Customer incentives,
which are primarily provided for shipping a specified cumulative volume
or shipping to/from specific locations, are recorded as a reduction to
revenue on a pro-rata basis based on actual or projected future customer
shipments. When using projected shipments, we rely on historic trends as
well as economic and other indicators to estimate the liability for
customer incentives.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(l)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Losses
and loss adjustment expenses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Liabilities
for unpaid losses and loss adjustment expenses represent estimated claim
and claim settlement costs of property/casualty insurance and
reinsurance contracts issued by our insurance subsidiaries with respect
to losses that have occurred as of the balance sheet date. The
liabilities for losses and loss adjustment expenses are recorded at the
estimated ultimate payment amounts, except that amounts arising from
certain workers’ compensation reinsurance business are discounted as
discussed below. Estimated ultimate payment amounts are based upon
(1) individual case estimates, (2) reports of losses from policyholders
and (3) estimates of incurred but not reported losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Provisions
for losses and loss adjustment expenses are charged to earnings after
deducting amounts recovered and estimates of amounts ceded under
reinsurance contracts. Reinsurance contracts do not relieve the ceding
company of its obligations to indemnify policyholders with respect to
the underlying insurance and reinsurance contracts.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
estimated liabilities of workers’ compensation claims assumed under
certain reinsurance contracts are carried at discounted amounts.
Discounted amounts are based upon an annual discount rate of 4.5% for
claims arising prior to January 1, 2003 and 1% for claims arising
thereafter, consistent with discount rates used under insurance
statutory accounting principles. The change in such reserve discounts,
including the periodic discount accretion is included in earnings as a
component of losses and loss adjustment expenses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(m)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Deferred
charges reinsurance assumed</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Estimated
liabilities for claims and claim costs in excess of the consideration
received with respect to retroactive property and casualty reinsurance
contracts that provide for indemnification of insurance risk are
established as deferred charges at inception of such contracts. Deferred
charges are subsequently amortized using the interest method over the
expected claim settlement periods. Changes to the estimated timing or
amount of loss payments produce changes in periodic amortization.
Changes in such estimates are applied retrospectively and are included
in insurance losses and loss adjustment expenses in the period of the
change. The unamortized balances of deferred charges reinsurance assumed
were $3,810 million and $3,957 million at December 31, 2010 and 2009,
respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(n)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Insurance
premium acquisition costs</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Costs
that vary with and are related to the issuance of insurance policies are
deferred, subject to ultimate recoverability, and are charged to
underwriting expenses as the related premiums are earned. Acquisition
costs consist of commissions, premium taxes, advertising and certain
other costs. The recoverability of premium acquisition costs generally
reflects anticipation of investment income. The unamortized balances of
deferred premium acquisition costs are included in other assets and were
$1,768 million and $1,770 million at December 31, 2010 and 2009,
respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(p)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Regulated
utilities and energy businesses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certain
domestic energy subsidiaries prepare their financial statements in
accordance with ASC 980 Regulated Operations, reflecting the economic
effects from the ability to recover certain costs from customers and the
requirement to return revenues to customers in the future through the
regulated rate-setting process. Accordingly, certain costs are deferred
as regulatory assets and obligations are accrued as regulatory
liabilities which will be amortized over various future periods. At
December 31, 2010, the Consolidated Balance Sheet includes
$2,497 million in regulatory assets and $1,664 million in regulatory
liabilities. At December 31, 2009, the Consolidated Balance Sheet
includes $2,093 million in regulatory assets and $1,603 million in
regulatory liabilities. Regulatory assets and liabilities are components
of other assets and other liabilities of utilities and energy businesses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Regulatory
assets and liabilities are continually assessed for probable future
inclusion in regulatory rates by considering factors such as applicable
regulatory or legislative changes and recent rate orders received by
other regulated entities. If future inclusion in regulatory rates ceases
to be probable, the amount no longer probable of inclusion in regulatory
rates is charged to earnings or reflected as an adjustment to rates.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(q)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Life,
annuity and health insurance benefits</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for insurance benefits under life contracts has been computed
based upon estimated future investment yields, expected mortality,
morbidity, and lapse or withdrawal rates and reflect estimates for
future premiums and expenses under the contracts. These assumptions, as
applicable, also include a margin for adverse deviation and may vary
with the characteristics of the reinsurance contract’s date of issuance,
policy duration and country of risk. The interest rate assumptions used
may vary by reinsurance contract or jurisdiction and generally range
from approximately 3% to 6%. Annuity contracts are discounted based on
the implicit rate of return as of the inception of the contracts and
such interest rates range from approximately 1% to 7%.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(r)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Foreign
currency</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accounts of our non-U.S. based subsidiaries are measured in most
instances using the local currency of the subsidiary as the functional
currency. Revenues and expenses of these businesses are generally
translated into U.S. Dollars at the average exchange rate for the
period. Assets and liabilities are translated at the exchange rate as of
the end of the reporting period. Gains or losses from translating the
financial statements of foreign-based operations are included in
shareholders’ equity as a component of accumulated other comprehensive
income. Gains and losses arising from transactions denominated in a
currency other than the functional currency of the entity that is party
to the transaction are included in earnings.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(s)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Income
taxes</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
file a consolidated federal income tax return in the United States,
which includes our eligible subsidiaries. In addition, we file income
tax returns in state, local and foreign jurisdictions as applicable.
Provisions for current income tax liabilities are calculated and accrued
on income and expense amounts expected to be included in the income tax
returns for the current year.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Deferred
income taxes are calculated under the liability method. Deferred income
tax assets and liabilities are based on differences between the
financial statement and tax basis of assets and liabilities at the
enacted tax rates. Changes in deferred income tax assets and liabilities
that are associated with components of other comprehensive income are
charged or credited directly to other comprehensive income. Otherwise,
changes in deferred income tax assets and liabilities are included as a
component of income tax expense. Changes in deferred income tax assets
and liabilities attributable to changes in enacted tax rates are charged
or credited to income tax expense in the period of enactment. Valuation
allowances are established for certain deferred tax assets where
realization is not likely.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Assets
and liabilities are established for uncertain tax positions taken or
positions expected to be taken in income tax returns when such positions
are judged to not meet the “more-likely-than-not” threshold based on the
technical merits of the positions. Estimated interest and penalties
related to uncertain tax positions are generally included as a component
of income tax expense.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(t)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">New
accounting pronouncements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
adopted FASB Accounting Standards Updates (“ASU”) 2009-16 and ASU
2009-17 as of January 1, 2010. ASU 2009-16 eliminated the concept of a
qualifying special-purpose entity (“QSPE”) and the exemption of QSPEs
from previous consolidation guidance and also modified the criteria for
derecognizing financial assets by transferors. ASU 2009-17 amended the
standards related to consolidation of variable interest entities. ASU
2009-17 included new criteria for determining the primary beneficiary of
VIEs and increased the frequency in which reassessments must be made to
determine the primary beneficiary of VIEs. The guidance in these
standards is applied prospectively except that upon the adoption of ASU
2009-17 we reevaluated VIEs for purposes of determining whether or not
those entities should be included in our Consolidated Financial
Statements based on the new guidance. See Notes 7 and 14 for information
concerning the most significant impact of adopting these pronouncements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
January 2010, the FASB issued ASU 2010-06, “Improving Disclosures About
Fair Value Measurements.” ASU 2010-06 requires the separate disclosure
of significant transfers into and out of the Level 1 and Level 2
categories; requires fair value measurement disclosures for each class
of assets and liabilities; and requires disclosures about valuation
techniques and inputs used in Level 2 and Level 3 fair value
measurements. These disclosure requirements became effective at the
beginning of 2010. In addition, effective in fiscal years beginning
after December 15, 2010, ASU 2010-06 also requires Level 3 disclosures
of 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 regarding end of
period reporting is effective for reporting periods ending after
December 15, 2010, while guidance about activity during the reporting
period is effective for reporting periods beginning after December 15,
2010, except for guidance regarding loan modifications, which has been
delayed. We do not anticipate that the adoption of ASU 2010-20 will have
a material impact on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
October 2010, the FASB issued ASU 2010-26, “Accounting for Costs
Associated with Acquiring or Renewing Insurance Contracts.” ASU 2010-26
modifies the types of costs incurred by insurance entities that are
deferred in the acquiring or renewing of insurance contracts. ASU
2010-26 requires that only direct incremental costs related to
successful efforts are capitalized. Capitalized costs may include
certain advertising costs which are allowed to be capitalized if the
primary purpose of the advertising is to elicit sales to customers
proven to have responded directly to the advertising and the probable
future revenues generated from the advertising are proven to be in
excess of expected future costs to be incurred in realizing those
revenues. ASU 2010-26 is effective for fiscal years and interim periods
beginning after December 15, 2011 and may be applied on a prospective or
retrospective basis. We are evaluating the effect that the adoption of
ASU 2010-26 will have on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
December 2010, the FASB issued ASU 2010-28, “When to Perform Step 2 of
the Goodwill Impairment Test for Reporting Units with Zero or Negative
Carrying Amounts.” ASU 2010-28 modifies Step 1 of the goodwill
impairment test for reporting units with zero or negative carrying
amounts. For those reporting units, Step 2 of the goodwill impairment
test is required if it is more likely than not that a goodwill
impairment exists, after considering whether there are any adverse
qualitative factors indicating that an impairment may exist. ASU 2010-28
is effective prospectively for fiscal years and interim periods
beginning after December 15, 2011. We do not anticipate the adoption of
ASU 2010-28 will have a material impact on our Consolidated Financial
Statements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(1)
Significant
accounting policies and practices
falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents disclosure of a) the nature of an entity's business, b) an entity's accounting policy regarding the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements, c) an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates, and d) an
entity's significant accounting policies and accounting pronouncements to be adopted in the future.No authoritative reference available.falsefalse12Significant accounting policies and practicesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
27
R36.xml
IDEA: Investment gains and losses (Table)
2.2.0.25falsefalse005150 - Disclosure - Investment gains and losses (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
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tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_InvestmentGainsLossesAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefa
lsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_ScheduleOfInvestmentGainsLossesTextBlockbrkafalsenadurationSchedule of investment gains and losses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="56%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed
maturity securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
gains from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">357</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">212</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
losses from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(54</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(20</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
and other securities</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
gains from sales and other disposals</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,603</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">701</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,256</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
losses from sales</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(617</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(530</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="56%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,017</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">* </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(69</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">255</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="56%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,058</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="56%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="2%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">*</font></i>
</div>
</td>
<td align="left" width="76%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Includes
a one-time holding gain of $979 million related to the BNSF
acquisition. See note 2.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<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 align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="59%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
and other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,044</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">358</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,166</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="59%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(40</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="59%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,058</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="2%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">318</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,173</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="59%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>
Investment
gains/losses are summarized below (in millions).
 
 
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of investment gains and losses.No authoritative reference available.falsefalse12Investment gains and losses (Table)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
28
R41.xml
IDEA: Derivative contracts (Table)
2.2.0.25falsefalse005400 - Disclosure - Derivative contracts (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_DerivativeContractsAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefals
efalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Derivative
contracts are used primarily by our finance and financial products
businesses and our railroad, utilities and energy businesses. As of
December 31, 2010 and 2009, substantially all of the derivative
contracts 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).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="34%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"> (3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,891</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,309</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">High
yield indexes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,893</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">781</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,533</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States/municipalities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,164</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">853</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Individual
corporate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">375</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">378</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Counterparty
netting</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(82</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(193</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">343</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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. 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 a default.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
</div>Derivative
contracts are used primarily by our finance and financial products
businesses and our railroad, utilities and energy businesses. As offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis 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
falsefalse4false0us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of derivative gains/losses of our finance and financial products
businesses included in the Consolidated Statements of Earnings are as
follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,713</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">789</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(161</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(19</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
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</td>
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<tr>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
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<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
</tr>
<tr>
<td width="55%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">261</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="2%" valign="bottom">
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
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</td>
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
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</td>
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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netaryxbrli:monetaryItemTypemonetaryIn 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)
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1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
17USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
17USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
1/1/2008 - 12/31/2008
USD ($)
$Pri_12mos_20081231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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alsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse26false0brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsbrkafalsecreditdurationThis item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1400000014falsetruefalsefalsefalse2truefalsefalse-40000000-40falsetruefalsefalsefalse3truefalsefalse70000007falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis
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.truefalse1Includes a one-time holding gain of $979 mi
llion related to the BNSF acquisition. See note 2.321Investment gains and losses (Detail) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
33
R22.xml
IDEA: Income taxes
2.2.0.25falsefalse001700 - Disclosure - Income taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_IncomeTaxesAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote15"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income
taxes</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for income taxes as of December 31, 2010 and 2009 as reflected
in our Consolidated Balance Sheets is as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payable
currently</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(211</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(396</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,005</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,352</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
tax effects of temporary differences that give rise to significant
portions of deferred tax assets and deferred tax liabilities at
December 31, 2010 and 2009 are shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax liabilities:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
– unrealized appreciation and cost basis differences</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,376</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,880</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
charges reinsurance assumed</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,334</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,385</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,746</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,135</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,108</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,236</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,564</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,636</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax assets:</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,052</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,010</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned
premiums</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(508</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(500</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accrued
liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,652</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,643</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract liabilities</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(862</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(875</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,913</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,006</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,941</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
deferred tax liability</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
have not established deferred income taxes with respect to undistributed
earnings of certain foreign subsidiaries. Earnings expected to remain
reinvested indefinitely were approximately $4.1 billion as of
December 31, 2010. Upon distribution as dividends or otherwise, such
amounts would be subject to taxation in the U.S. as well as foreign
countries. However, U.S. income tax liabilities could be offset, in
whole or in part, by tax credits allowable from taxes paid to foreign
jurisdictions. Determination of the potential net tax due is
impracticable due to the complexities of hypothetical calculations
involving uncertain timing and amounts of taxable income and the effects
of multiple taxing jurisdictions.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
Consolidated Statements of Earnings reflect charges for income taxes as
shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Federal</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">915</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">337</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,619</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,811</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,939</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,919</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Charges
for income taxes are reconciled to hypothetical amounts computed at the
U.S. federal statutory rate in the table shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings
before income taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Hypothetical
amounts applicable to above computed at the federal statutory
rate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,043</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,651</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Tax-exempt
interest income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(88</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends
received deduction</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(479</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(415</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State
income taxes, less federal income tax benefit</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
tax rate differences</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(92</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
holding gain</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-taxable
exchange of investment</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
differences, net</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="55%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
file income tax returns in the U.S. federal jurisdiction and in state,
local and foreign jurisdictions. We are under examination by the taxing
authorities in many of these jurisdictions. With few exceptions, we have
settled tax return liabilities with U.S. federal, state, local and
foreign tax authorities for years before 2002. We anticipate that we
will resolve all adjustments proposed by the U.S. Internal Revenue
Service (“IRS”) for the 2002 through 2004 tax years at the IRS Appeals
Division within the next 12 months. The IRS has completed its
examination of our consolidated U.S. federal income tax returns for the
2005 and 2006 tax years and the proposed adjustments are currently being
reviewed by the IRS Appeals Division process. The IRS is currently
auditing our consolidated U.S. federal income tax returns for the 2007
through 2009 tax years. It is reasonably possible that certain of our
income tax examinations will be settled within the next twelve months.
We currently believe that there are no jurisdictions in which the
outcome of unresolved issues or claims is likely to be material to the
Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At
December 31, 2010 and 2009, net unrecognized tax benefits were
$1,005 million and $926 million, respectively. Included in the balance
at December 31, 2010, are $774 million of tax positions that, if
recognized, would impact the effective tax rate. The remaining balance
in net unrecognized tax benefits principally relates to tax positions
for which the ultimate deductibility is highly certain but for which
there is uncertainty about the timing of such deductibility. Because of
the impact of deferred tax accounting, other than interest and
penalties, the disallowance of the shorter deductibility period would
not affect the annual effective tax rate but would accelerate the
payment of cash to the taxing authority to an earlier period. As of
December 31, 2010, we do not expect any material changes to the
estimated amount of unrecognized tax benefits in the next twelve months.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(15)
Income
taxes
 
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1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_NetDerivativeFinancialInstrumentsLiabilitiesMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseNet derivative contract liabilities [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxisxbrldihttp://xbrl.org/2006/xbrldibrka_NetDerivativeFinancialInstrumentsLiabilitiesMemberus-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse28true0brka_ReconciliationsOfAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse29false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse-9196000000-9196falsefalsefalsefalsefalse2truefalsefalse-14519000000-14519falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis 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
falsefalse30true0brka_GainsLossesIncludedInAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:str
ingItemTypestringNo definition available.falsefalse31false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse471000000471falsefalsefalsefalsefalse2truefalsefalse36350000003635falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis 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)
falsefalse32false0brka_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisRegulatoryAssetsAndLiabilitiesbrkafalsedebitdurationThis element represents amounts recorded to regulatory assets and liabilities arising from net derivative contract...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-33000000-33falsefalsefalsefalsefalse2truefalsefalse4700000047falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis 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.falsefalse33false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlementsus-gaaptruedebit
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse533000000533falsefalsefalsefalsefalse2truefalsefalse16640000001664falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis 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)
falsefalse34false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNetus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse30000003falsefalsefalsefalsefalse2truefalsefalse-23000000-23falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis 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)
falsefalse35false0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse-8222000000-8222falsetruefalsefalsefalse2truefalsefalse-9196000000-9196falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis 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
falsefalse235Fair value measurements - Significant unobservable inputs (Detail) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
35
R31.xml
IDEA: Significant Accounting Policies (Policies)
2.2.0.25falsefalse004001 - Disclosure - Significant Accounting Policies (Policies)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4true0brka_SignificantAccountingPoliciesLineItemsbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse5false0brka_NatureOfOperationsAndConsolidationPolicyTextBlockbrkafalsenadurationDescribes the nature of a) an entity's business, including the major services it sells or provides, and b) an entity's...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(a)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Nature
of operations and basis of consolidation</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire
Hathaway Inc. (“Berkshire”) is a holding company owning subsidiaries
engaged in a number of diverse business activities, including property
and casualty insurance and reinsurance, railroad, utilities and energy,
finance, manufacturing, service and retailing. In these notes the terms
“us,” “we,” or “our” refer to Berkshire and its consolidated
subsidiaries. Further information regarding our reportable business
segments is contained in Note 21. Significant business acquisitions
completed over the past three years are discussed in Note 2.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accompanying Consolidated Financial Statements include the accounts of
Berkshire consolidated with the accounts of all subsidiaries and
affiliates in which we hold a controlling financial interest as of the
financial statement date. Normally a controlling financial interest
reflects ownership of a majority of the voting interests. We consolidate
a variable interest entity (“VIE”) when we possess both the power to
direct the activities of the VIE that most significantly impact its
economic performance and we are either obligated to absorb the losses
that could potentially be significant to the VIE or we hold the right to
receive benefits from the VIE that could potentially be significant to
the VIE.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intercompany
accounts and transactions have been eliminated. Certain amounts in prior
year presentations have been reclassified to conform with the current
year presentation.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(a)
Nature
of operations and basis of consolidation
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the nature of a) an entity's business, including the major services it sells or provides, and b) an entity's accounting policy regarding the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements.No authoritative reference available.falsefa
lse6false0brka_UseOfEstimatesTextBlockbrkafalsenadurationProvides an entity's explanation that the preparation of financial statements in conformity with generally accepted...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(b)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Use
of estimates in preparation of financial statements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
preparation of our Consolidated Financial Statements in conformity with
accounting principles generally accepted in the United States (“GAAP”)
requires us to make estimates and assumptions that affect the reported
amounts of assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the
period. In particular, estimates of unpaid losses and loss adjustment
expenses and related recoverables under reinsurance for property and
casualty insurance are subject to considerable estimation error due to
the inherent uncertainty in projecting ultimate claim amounts that will
be settled over many years. In addition, estimates and assumptions
associated with the amortization of deferred charges reinsurance
assumed, determinations of fair values of certain financial instruments
and evaluations of goodwill for impairment require considerable
judgment. Actual results may differ from the estimates used in preparing
our Consolidated Financial Statements.</font>
</div>
</div>(b)
Use
of estimates in preparation of financial statements
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringProvides an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates. Estimates used in the determination of carrying amounts of assets or liabilities, or in disclosure of gain or loss contingencies should be disclosed if known information available prior to issuance of the financial statements indicates that both of these criteria are met: (1) It is at least reasonably possible that the estimate of the effect on the financ
ial statements of a condition, situation, or set of circumstances that existed at the date of the financial statements will change in the near term (less than one year from the date of issuance) due to one or more future confirming events, and (2) The effect of the change would be material to the financial statements. The disclosure should indicate the nature of the uncertainty and include an indication that it is at least reasonably possible that a change in the estimate will occur in the near term. Disclosure of the factors that cause the estimate to be sensitive to change also is encouraged. Entities also may identify those areas that are subject to significant estimates.No authoritative reference available.falsefalse7false0us-gaap_CashAndCashE
quivalentsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(c)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Cash
and cash equivalents</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
equivalents consist of funds invested in U.S. Treasury Bills, money
market accounts, demand deposits and other investments with a maturity
of three months or less when purchased.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(c)
Cash
andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (f
or example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash eq
uivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves against deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 203
-Paragraph 02-03
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 8, 9, 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Technical Practice Aid (TPA)
-Number 2110
-Paragraph 6
falsefalse8false0us-gaap_InvestmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(d)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Investments</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
determine the appropriate classification of investments in fixed
maturity and equity securities at the acquisition date and re-evaluate
the classification at each balance sheet date. Held-to-maturity
investments are carried at amortized cost, reflecting the ability and
intent to hold the securities to maturity. Trading investments are
carried at fair value and include securities acquired with the intent to
sell in the near term. All other securities are classified as
available-for-sale and are carried at fair value with net unrealized
gains or losses reported as a component of accumulated other
comprehensive income.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
utilize the equity method of accounting with respect to investments when
we possess the ability to exercise significant influence, but not
control, over the operating and financial policies of the investee. The
ability to exercise significant influence is presumed when an investor
possesses more than 20% of the voting interests of the investee. This
presumption may be overcome based on specific facts and circumstances
that demonstrate that the ability to exercise significant influence is
restricted. We apply the equity method to investments in common stock
and to other investments when such other investments possess
substantially identical subordinated interests to common stock. In
applying the equity method with respect to investments previously
accounted for at cost or fair value, the carrying value of the
investment is adjusted on a step-by-step basis as if the equity method
had been applied from the time the investment was first acquired.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
applying the equity method, we record our investment at cost and
subsequently increase or decrease the carrying amount of the investment
by our proportionate share of the net earnings or losses and other
comprehensive income of the investee. We record dividends or other
equity distributions as reductions in the carrying value of the
investment. In the event that net losses of the investee reduce the
carrying amount to zero, additional net losses may be recorded if other
investments in the investee are at-risk even if we have not committed to
provide financial support to the investee. Such additional equity method
losses, if any, are based upon the change in our claim on the investee’s
book value.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investment
gains and losses arise when investments are sold (as determined on a
specific identification basis) or are other-than-temporarily impaired.
If a decline in the value of an investment below cost is deemed other
than temporary, the cost of the investment is written down to fair
value, with a corresponding charge to earnings. Factors considered in
judging whether an impairment is other than temporary include: the
financial condition, business prospects and creditworthiness of the
issuer, the relative amount of the decline, our ability and intent to
hold the investment until the fair value recovers and the length of time
that fair value has been less than cost. With respect to an investment
in a debt security, we recognize an other-than-temporary impairment if
we (a) intend to sell or expect to be required to sell before amortized
cost is recovered or (b) do not expect to ultimately recover the
amortized cost basis even if we do not intend to sell the security. We
recognize losses under (a) in earnings and under (b) we recognize the
credit loss component in earnings and the difference between fair value
and the amortized cost basis net of the credit loss in other
comprehensive income.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(d)
Investments
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for investments in financial assets, including marketable securities (debt and equity securities with readily determinable fair values), investments accounted for under the equity method and cost method, securities borrowed and loaned, and repurchase and resale agreements. For marketable securities, the description may include the entity's accounting treatment for transfers between investment categories and how the fair values for such securities are determined. Also, for all investments,
an entity may describe its policy for assessing, recognizing and measuring impairment of the investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 7-16
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 2, 12
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section M
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 7-18
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10, 11
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NumericAmount>00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(e)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Receivables,
loans and finance receivables</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Trade,
premium and other receivables of the insurance and other businesses are
stated at the outstanding principal amounts, net of estimated allowances
for uncollectible balances. Allowances for uncollectible balances are
provided when as of the balance sheet date it is probable counterparties
will be unable to pay all amounts due based on the contractual terms and
the loss amounts can be reasonably estimated. Receivables are generally
written off against allowances after all reasonable collection efforts
are exhausted.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
and finance receivables consist of consumer loans (primarily
manufactured housing and other real estate loans) and commercial loans
originated or purchased. Loans and finance receivables are stated at
amortized cost based on our ability and intent to hold such loans and
receivables to maturity and are stated net of allowances for
uncollectible accounts. Amortized cost represents acquisition cost, plus
or minus origination and commitment costs paid or fees received, which
together with acquisition premiums or discounts, are deferred and
amortized as yield adjustments over the life of the loan. Loans and
finance receivables include loan securitizations issued when we have the
power to direct and the right to receive residual returns. Substantially
all of our consumer loans are secured by real or personal property.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Allowances
for credit losses from manufactured housing and other real estate loans
include estimates of losses on loans currently in foreclosure and losses
on loans not currently in foreclosure. Estimates of losses on loans in
foreclosure are based on historical experience and collateral recovery
rates. Estimates of losses on loans not currently in foreclosure
consider historical default, collateral recovery rates and existing
economic conditions. Allowances for credit losses also incorporate the
historical average time elapsed from the last payment until foreclosure.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in which payments are delinquent (with no grace period) are considered
past due. Loans which are over 90 days past due, in foreclosure, or
where borrowers are in bankruptcy, are placed on nonaccrual status and
interest previously accrued but not collected is reversed. Subsequent
amounts received on the loans are first applied to the principal and
interest owed for the most delinquent amount. Interest income accruals
are resumed once a loan is less than 90 days delinquent.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans
in the foreclosure process are considered non-performing. Once a loan is
in foreclosure, interest income is not recognized unless the foreclosure
is cured or the loan is modified. Once a modification is complete,
interest income is recognized based on the terms of the new loan. Loans
that have gone through foreclosure are charged off when the collateral
is sold. Loans not in foreclosure are evaluated for charge off based on
individual circumstances that indicate future collectability of the
loan, including the condition of the collateral securing the loan.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(e)
Receivables,
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including
the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3-5
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 114
-Paragraph 20
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 92-5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 13
falsefalse10false0us-gaap_DerivativesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(f)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Derivatives</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
carry derivative contracts at estimated fair value in the accompanying
Consolidated Balance Sheets. Such balances reflect reductions permitted
under master netting agreements with counterparties. The changes in fair
value of derivative contracts that do not qualify as hedging instruments
for financial reporting purposes are recorded in earnings as derivative
gains/losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Cash
collateral received from or paid to counterparties to secure derivative
contract assets or liabilities is included in other liabilities or
assets. Securities received from counterparties as collateral are not
recorded as assets and securities delivered to counterparties as
collateral continue to be reflected as assets in our Consolidated
Balance Sheets.</font>
</div>
</div> 
(f)
Derivatives
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for its derivative instruments and hedging activities. Disclosure may include: (1) Each method used to account for derivative financial instruments and derivative commodity instruments ("derivatives"); (2) the types of derivatives accounted for under each method; (3) the criteria required to be met for each accounting method used, including a discussion of the criteria required to be met for hedge or deferral accounting and accrual or settlement accounting (for example: whether and how ri
sk reduction, correlation, designation, and effectiveness tests are applied); (4) the accounting method used if the criteria specified for hedge accounting are not met; (5) the method used to account for termination of derivatives designated as hedges or derivatives used to affect directly or indirectly the terms, fair values, or cash flows of a designated item; (6) the method used to account for derivatives when the designated item matures, is sold, is extinguished, or is terminated. In addition, the method used to account for derivatives designated to an anticipated transaction, when the anticipated transaction is no longer likely to occur; and (7) where and when derivatives, and their related gains (losses) are reported in the statement of financial position, cash flows, and results of operations and (8) an accounting policy decision to offset fair value amounts with counterparties. An entity should also consider describing its embedded derivatives, and the method(s) used to determine the fair values of d
erivatives and any significant assumptions used in such valuations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph n
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 39
-Paragraph 10
falsefalse11false0brka_FairValueMeasurementsPolicyTextBlockbrkafalsenadurationDescribes an entity's accounting policies for measuring fair value.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(g)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Fair
value measurements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As
defined under GAAP, fair value is the price that would be received to
sell an asset or paid to transfer a liability between market
participants in the principal market or in the most advantageous market
when no principal market exists. Adjustments to transaction prices or
quoted market prices may be required in illiquid or disorderly markets
in order to estimate fair value. Different valuation techniques may be
appropriate under the circumstances to determine the value that would be
received to sell an asset or paid to transfer a liability in an orderly
transaction. Market participants are assumed to be independent,
knowledgeable, able and willing to transact an exchange and not under
duress. Nonperformance or credit risk is considered in determining the
fair value of liabilities. Considerable judgment may be required in
interpreting market data used to develop the estimates of fair value.
Accordingly, estimates of fair value presented herein are not
necessarily indicative of the amounts that could be realized in a
current or future market exchange.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(g)
Fair
value measurements
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for measuring fair value.No authoritative reference available.falsefalse12false0us-gaap_InventoryPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(h)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Inventories</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories
consist of manufactured goods and goods acquired for resale.
Manufactured inventory costs include raw materials, direct and indirect
labor and factory overhead. Inventories are stated at the lower of cost
or market. As of December 31, 2010, approximately 39% of the total
inventory cost was determined using the last-in-first-out (“LIFO”)
method, 32% using the first-in-first-out (“FIFO”) method, with the
remainder using the specific identification method or average cost
methods. With respect to inventories carried at LIFO cost, the aggregate
difference in value between LIFO cost and cost determined under FIFO
methods was $637 million and $575 million as of December 31, 2010 and
2009, respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(h)
Inventories
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies covering its major classes of inventories, bases of stating inventories (for example lower of cost or market), methods by which amounts are added and removed from inventory classes (for example FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this description includes the nature of the cost elements included in inventory.Reference 1
: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 206
-Chapter 2
-Paragraph b
-Subparagraph i, ii
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 3, 5-10, 15, 16, 17
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 81-1
-Paragraph 69-75
falsefalse13false0us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalse<
DisplayZeroAsNone>false00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(i)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Property,
plant and equipment</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Additions
to property, plant and equipment are recorded at cost. The cost of major
additions and betterments are capitalized, while the cost of
replacements, maintenance and repairs, that do not improve or extend the
useful lives of the related assets are expensed as incurred. Interest
over the construction period is capitalized as a component of cost of
constructed assets. The cost of constructed assets of certain of our
regulated utility and energy subsidiaries that are subject to ASC 980
Regulated Operations also includes an equity allowance for funds used
during construction. Also see Note 1(p).</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Depreciation
is provided principally on the straight-line method over estimated
useful lives. Depreciation of assets of regulated utility and energy
subsidiaries is provided over recovery periods based on composite asset
class lives. Railroad properties are depreciated using the group method
in which a single depreciation rate is applied to the gross investment
in a particular class of property, despite differences in the service
life or salvage value of individual property units within the same class.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
evaluate property, plant and equipment for impairment when events or
changes in circumstances indicate that the carrying value of such assets
may not be recoverable or the assets are being held for sale. Upon the
occurrence of a triggering event, we review the asset to assess whether
the estimated undiscounted cash flows expected from the use of the asset
plus residual value from the ultimate disposal exceeds the carrying
value of the asset. If the carrying value exceeds the estimated
recoverable amounts, we write down the asset to the estimated fair
value. Impairment losses are reflected in the Consolidated Statements of
Earnings, except with respect to impairments of assets of certain
domestic regulated utility and energy subsidiaries where impairment
losses are offset by the establishment of a regulatory asset to the
extent recovery in future rates is probable.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
railroad business is very capital intensive and its large base of
homogenous, network-type assets turns over on a continuous basis. Each
year, a capital program is developed for the replacement of assets and
for the acquisition or construction of assets to enhance the efficiency
of operations, gain strategic benefit or provide new service offerings
to customers. Assets purchased or constructed throughout the year are
capitalized if they meet applicable minimum units of property criteria.
Normal repairs and maintenance are charged to operating expense as
incurred, while costs incurred that extend the useful life of an asset,
improve the safety of our operations, or improve operating efficiency
are capitalized. Rail grinding costs are expensed as incurred.</font>
</div>
</div> 
(i)
Property,
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is 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
falsefalse14false0brka_GoodwillPolicyTextBlockbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(j)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Goodwill</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Goodwill
represents the excess of the purchase price over the fair value of
identifiable net assets acquired in business acquisitions. We evaluate
goodwill for impairment at least annually. Evaluating goodwill for
impairment involves a two-step process. The first step is to estimate
the fair value of the reporting unit. There are several methods that may
be used to estimate a reporting unit’s fair value, including market
quotations, asset and liability fair values and other valuation
techniques, including, but not limited to, discounted projected future
net earnings or net cash flows and multiples of earnings. If the
carrying amount of a reporting unit, including goodwill, exceeds the
estimated fair value, a second step is performed. Under the second step,
the identifiable assets and liabilities of the reporting unit are
estimated at fair value as of the current testing date. The excess of
the estimated fair value of the reporting unit over the current
estimated fair value of net assets establishes the implied value of
goodwill. The excess of the recorded goodwill over the implied goodwill
value is charged to earnings as an impairment loss. A significant amount
of judgment is required in estimating the fair value of the reporting
unit and performing goodwill impairment tests.</font>
</div>
</div> 
(j)
Goodwill
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringNo definition available.No authoritative reference available.falsefalse15false0us-gaap_RevenueRecognitionPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(k)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Revenue
recognition</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums for prospective property/casualty and health insurance and
reinsurance are earned over the loss exposure or coverage period, in
proportion to the level of protection provided. In most cases, premiums
are recognized as revenues ratably over the term of the contract with
unearned premiums computed on a monthly or daily pro rata basis.
Premiums for retroactive reinsurance property/casualty policies are
earned at the inception of the contracts, as all of the underlying loss
events covered by these policies occurred in the past. Premiums for life
reinsurance contracts are earned when due. Premiums earned are stated
net of amounts ceded to reinsurers. Premiums are estimated with respect
to certain reinsurance contracts where reports from ceding companies for
the period are not contractually due until after the balance sheet date.
For contracts containing experience rating provisions, premiums are
based upon estimated loss experience under the contract.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Sales
revenues derive from the sales of manufactured products and goods
acquired for resale. Revenues from sales are recognized upon passage of
title to the customer, which generally coincides with customer pickup,
product delivery or acceptance, depending on terms of the sales
arrangement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Service
revenues are recognized as the services are performed. Services provided
pursuant to a contract are either recognized over the contract period or
upon completion of the elements specified in the contract depending on
the terms of the contract. Revenues related to the sales of fractional
ownership interests in aircraft are recognized ratably over the term of
the related management services agreement as the transfer of ownership
interest in the aircraft is inseparable from the management services
agreement.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Interest
income from investments in fixed maturity securities and loans is earned
under the constant yield method and includes accrual of interest due
under terms of the agreement as well as amortization of acquisition
premiums, accruable discounts and capitalized loan origination fees, as
applicable. In determining the constant yield for mortgage-backed
securities, anticipated counterparty prepayments are estimated and
evaluated periodically. Dividends from equity securities are recognized
when earned, which is on the ex-dividend date or the declaration date,
when there is no ex-dividend date.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Operating
revenue of utilities and energy businesses resulting from the
distribution and sale of natural gas and electricity to customers is
recognized when the service is rendered or the energy is delivered.
Amounts recognized include unbilled as well as billed amounts. Rates
charged are generally subject to federal and state regulation or
established under contractual arrangements. When preliminary rates are
permitted to be billed prior to final approval by the applicable
regulator, certain revenue collected may be subject to refund and a
liability for estimated refunds is accrued.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad
transportation revenues are recognized based upon the proportion of
service provided as of the balance sheet date. Customer incentives,
which are primarily provided for shipping a specified cumulative volume
or shipping to/from specific locations, are recorded as a reduction to
revenue on a pro-rata basis based on actual or projected future customer
shipments. When using projected shipments, we rely on historic trends as
well as economic and other indicators to estimate the liability for
customer incentives.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(k)
Revenue
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass importa
nt judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section B
-Paragraph Question 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8, 12, 13
falsefalse16false0brka_LossesAndLossAdjustmentExpensesPolicyTextBlockbrkafalsenadurationDescribes an entity's accounting policy for provision for benefits, claims and claims settlement expenses incurred during the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel
1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(l)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Losses
and loss adjustment expenses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Liabilities
for unpaid losses and loss adjustment expenses represent estimated claim
and claim settlement costs of property/casualty insurance and
reinsurance contracts issued by our insurance subsidiaries with respect
to losses that have occurred as of the balance sheet date. The
liabilities for losses and loss adjustment expenses are recorded at the
estimated ultimate payment amounts, except that amounts arising from
certain workers’ compensation reinsurance business are discounted as
discussed below. Estimated ultimate payment amounts are based upon
(1) individual case estimates, (2) reports of losses from policyholders
and (3) estimates of incurred but not reported losses.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Provisions
for losses and loss adjustment expenses are charged to earnings after
deducting amounts recovered and estimates of amounts ceded under
reinsurance contracts. Reinsurance contracts do not relieve the ceding
company of its obligations to indemnify policyholders with respect to
the underlying insurance and reinsurance contracts.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
estimated liabilities of workers’ compensation claims assumed under
certain reinsurance contracts are carried at discounted amounts.
Discounted amounts are based upon an annual discount rate of 4.5% for
claims arising prior to January 1, 2003 and 1% for claims arising
thereafter, consistent with discount rates used under insurance
statutory accounting principles. The change in such reserve discounts,
including the periodic discount accretion is included in earnings as a
component of losses and loss adjustment expenses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(l)
Losses
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for 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.No authoritative reference available.falsefalse17false0brka_Deferred
ChargesReinsuranceAssumedPolicyTextBlockbrkafalsenadurationDescribes an entity's accounting policy for deferred charges related to reinsurance assumed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<d
iv style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(m)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Deferred
charges reinsurance assumed</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Estimated
liabilities for claims and claim costs in excess of the consideration
received with respect to retroactive property and casualty reinsurance
contracts that provide for indemnification of insurance risk are
established as deferred charges at inception of such contracts. Deferred
charges are subsequently amortized using the interest method over the
expected claim settlement periods. Changes to the estimated timing or
amount of loss payments produce changes in periodic amortization.
Changes in such estimates are applied retrospectively and are included
in insurance losses and loss adjustment expenses in the period of the
change. The unamortized balances of deferred charges reinsurance assumed
were $3,810 million and $3,957 million at December 31, 2010 and 2009,
respectively.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(m)
Deferred
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for deferred charges related to reinsurance assumed.No authoritative reference available.falsefalse18false0brka_InsurancePremiumAcquisitionCostsPolicyTextBlockbrkafalsenadurationDescribes an entity's accounting policy for deferred acquisition costs related to insurance premiums.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(n)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Insurance
premium acquisition costs</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Costs
that vary with and are related to the issuance of insurance policies are
deferred, subject to ultimate recoverability, and are charged to
underwriting expenses as the related premiums are earned. Acquisition
costs consist of commissions, premium taxes, advertising and certain
other costs. The recoverability of premium acquisition costs generally
reflects anticipation of investment income. The unamortized balances of
deferred premium acquisition costs are included in other assets and were
$1,768 million and $1,770 million at December 31, 2010 and 2009,
respectively.</font>
</div>
</div> 
(n)
Insurance
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for deferred acquisition costs related to insurance premiums.No authoritative reference available.falsefalse19false0us-gaap_PublicUtilitiesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(p)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Regulated
utilities and energy businesses</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certain
domestic energy subsidiaries prepare their financial statements in
accordance with ASC 980 Regulated Operations, reflecting the economic
effects from the ability to recover certain costs from customers and the
requirement to return revenues to customers in the future through the
regulated rate-setting process. Accordingly, certain costs are deferred
as regulatory assets and obligations are accrued as regulatory
liabilities which will be amortized over various future periods. At
December 31, 2010, the Consolidated Balance Sheet includes
$2,497 million in regulatory assets and $1,664 million in regulatory
liabilities. At December 31, 2009, the Consolidated Balance Sheet
includes $2,093 million in regulatory assets and $1,603 million in
regulatory liabilities. Regulatory assets and liabilities are components
of other assets and other liabilities of utilities and energy businesses.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Regulatory
assets and liabilities are continually assessed for probable future
inclusion in regulatory rates by considering factors such as applicable
regulatory or legislative changes and recent rate orders received by
other regulated entities. If future inclusion in regulatory rates ceases
to be probable, the amount no longer probable of inclusion in regulatory
rates is charged to earnings or reflected as an adjustment to rates.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(p)
Regulated
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringMay be used as a block of text to describe all the accounting policies unique to utilities. Examples include a discussion about the scope criteria and appropriateness for and extent of the application of FAS 71 (may include identification of specific business units). Other examples of the disclosures may include: descriptions of the form and economic effects of regulation (for example, recording of regulatory assets and liabilities to the rate setting process); statement about periodic assessments of FAS 71 applicability; inform
ation regarding amortization of and return on regulatory assets and liabilities, including the remaining amounts and recovery or settlement periods; accounting for changes to recovery estimates; AFUDC, plant abandonment's and plant disallowances.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 92
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 90
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 71
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 101
falsefalse20false0brka_LifeAnnuityAndHealthInsuranceBenefitsPolicyTextBlockbrkafalsenadurationDescribes an entity's accounting policy for life, annuity, and health insurance benefits.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(q)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Life,
annuity and health insurance benefits</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for insurance benefits under life contracts has been computed
based upon estimated future investment yields, expected mortality,
morbidity, and lapse or withdrawal rates and reflect estimates for
future premiums and expenses under the contracts. These assumptions, as
applicable, also include a margin for adverse deviation and may vary
with the characteristics of the reinsurance contract’s date of issuance,
policy duration and country of risk. The interest rate assumptions used
may vary by reinsurance contract or jurisdiction and generally range
from approximately 3% to 6%. Annuity contracts are discounted based on
the implicit rate of return as of the inception of the contracts and
such interest rates range from approximately 1% to 7%.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(q)
Life,
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for life, annuity, and health insurance benefits.No authoritative reference available.falsefalse21false0us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlockus-gaaptru
enadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(r)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Foreign
currency</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
accounts of our non-U.S. based subsidiaries are measured in most
instances using the local currency of the subsidiary as the functional
currency. Revenues and expenses of these businesses are generally
translated into U.S. Dollars at the average exchange rate for the
period. Assets and liabilities are translated at the exchange rate as of
the end of the reporting period. Gains or losses from translating the
financial statements of foreign-based operations are included in
shareholders’ equity as a component of accumulated other comprehensive
income. Gains and losses arising from transactions denominated in a
currency other than the functional currency of the entity that is party
to the transaction are included in earnings.</font>
</div>
</div> 
(r)
Foreign
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes a reporting enterprise's accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.Reference 1: http:/
/www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 52
-Paragraph 5, 7-20, 80
falsefalse22false0us-gaap_IncomeTaxPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(s)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Income
taxes</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
file a consolidated federal income tax return in the United States,
which includes our eligible subsidiaries. In addition, we file income
tax returns in state, local and foreign jurisdictions as applicable.
Provisions for current income tax liabilities are calculated and accrued
on income and expense amounts expected to be included in the income tax
returns for the current year.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Deferred
income taxes are calculated under the liability method. Deferred income
tax assets and liabilities are based on differences between the
financial statement and tax basis of assets and liabilities at the
enacted tax rates. Changes in deferred income tax assets and liabilities
that are associated with components of other comprehensive income are
charged or credited directly to other comprehensive income. Otherwise,
changes in deferred income tax assets and liabilities are included as a
component of income tax expense. Changes in deferred income tax assets
and liabilities attributable to changes in enacted tax rates are charged
or credited to income tax expense in the period of enactment. Valuation
allowances are established for certain deferred tax assets where
realization is not likely.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Assets
and liabilities are established for uncertain tax positions taken or
positions expected to be taken in income tax returns when such positions
are judged to not meet the “more-likely-than-not” threshold based on the
technical merits of the positions. Estimated interest and penalties
related to uncertain tax positions are generally included as a component
of income tax expense.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div> 
(s)
Income
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/
role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 4
-Paragraph 11
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 20
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 6-34, 43, 47, 49
falsefalse23false0brka_ScheduleOfNewAccountingPronouncementsPolicyTextBlockbrkafalsenadurationDescribes an entity's accounting policy for new accounting pronouncements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">(t)</font></i>
</div>
</td>
<td align="left" width="72%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">New
accounting pronouncements</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We
adopted FASB Accounting Standards Updates (“ASU”) 2009-16 and ASU
2009-17 as of January 1, 2010. ASU 2009-16 eliminated the concept of a
qualifying special-purpose entity (“QSPE”) and the exemption of QSPEs
from previous consolidation guidance and also modified the criteria for
derecognizing financial assets by transferors. ASU 2009-17 amended the
standards related to consolidation of variable interest entities. ASU
2009-17 included new criteria for determining the primary beneficiary of
VIEs and increased the frequency in which reassessments must be made to
determine the primary beneficiary of VIEs. The guidance in these
standards is applied prospectively except that upon the adoption of ASU
2009-17 we reevaluated VIEs for purposes of determining whether or not
those entities should be included in our Consolidated Financial
Statements based on the new guidance. See Notes 7 and 14 for information
concerning the most significant impact of adopting these pronouncements.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
January 2010, the FASB issued ASU 2010-06, “Improving Disclosures About
Fair Value Measurements.” ASU 2010-06 requires the separate disclosure
of significant transfers into and out of the Level 1 and Level 2
categories; requires fair value measurement disclosures for each class
of assets and liabilities; and requires disclosures about valuation
techniques and inputs used in Level 2 and Level 3 fair value
measurements. These disclosure requirements became effective at the
beginning of 2010. In addition, effective in fiscal years beginning
after December 15, 2010, ASU 2010-06 also requires Level 3 disclosures
of 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 regarding end of
period reporting is effective for reporting periods ending after
December 15, 2010, while guidance about activity during the reporting
period is effective for reporting periods beginning after December 15,
2010, except for guidance regarding loan modifications, which has been
delayed. We do not anticipate that the adoption of ASU 2010-20 will have
a material impact on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
October 2010, the FASB issued ASU 2010-26, “Accounting for Costs
Associated with Acquiring or Renewing Insurance Contracts.” ASU 2010-26
modifies the types of costs incurred by insurance entities that are
deferred in the acquiring or renewing of insurance contracts. ASU
2010-26 requires that only direct incremental costs related to
successful efforts are capitalized. Capitalized costs may include
certain advertising costs which are allowed to be capitalized if the
primary purpose of the advertising is to elicit sales to customers
proven to have responded directly to the advertising and the probable
future revenues generated from the advertising are proven to be in
excess of expected future costs to be incurred in realizing those
revenues. ASU 2010-26 is effective for fiscal years and interim periods
beginning after December 15, 2011 and may be applied on a prospective or
retrospective basis. We are evaluating the effect that the adoption of
ASU 2010-26 will have on our Consolidated Financial Statements.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 54pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In
December 2010, the FASB issued ASU 2010-28, “When to Perform Step 2 of
the Goodwill Impairment Test for Reporting Units with Zero or Negative
Carrying Amounts.” ASU 2010-28 modifies Step 1 of the goodwill
impairment test for reporting units with zero or negative carrying
amounts. For those reporting units, Step 2 of the goodwill impairment
test is required if it is more likely than not that a goodwill
impairment exists, after considering whether there are any adverse
qualitative factors indicating that an impairment may exist. ASU 2010-28
is effective prospectively for fiscal years and interim periods
beginning after December 15, 2011. We do not anticipate the adoption of
ASU 2010-28 will have a material impact on our Consolidated Financial
Statements.</font>
</div>
</div> 
(t)
New
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for new accounting pronouncements.No authoritative reference available.falsefalse24false0brka_IntangibleAssetsPolicyTextBlockbrkafalsenadu
rationDescribes an entity's accounting policy for finite lived intangible assets and indefinite-lived intangible assets (that is,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Intangible
assets with definite lives are amortized based on the estimated pattern
in which the economic benefits are expected to be consumed or on a
straight-line basis over their estimated economic lives. Intangible assets are reviewed for impairment when events
or changes in circumstances indicate that the carrying amount may not be
recoverable.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>Intangible
assets with definite lives are amortized based on the estimated pattern
in which the economic benefits are expected to be consumed orfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for finite lived intangible assets and indefinite-lived intangible assets (that is, those intangible assets not subject to amortization). This accounting policy also may address: (1) the amortization method used (2) the useful lives of such assets (3) how the entity assesses and measures impairment of such assets.No authoritative reference available.falsefalse121Significant Accounting Policies (Policies)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
36
R45.xml
IDEA: Income taxes (Table)
2.2.0.25falsefalse005600 - Disclosure - Income taxes (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_IncomeTaxesAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_ScheduleOfIncomeTaxLiabilityTextBlockbrkafalsenadurationSchedule of income tax liability as of the balance sheet date.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
liability for income taxes as of December 31, 2010 and 2009 as reflected
in our Consolidated Balance Sheets is as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="54%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payable
currently</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(211</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(396</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="54%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,005</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">926</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="54%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,352</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,225</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="54%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>The
liability for income taxes as of December 31, 2010 and 2009 as reflected
in our Consolidated Balance Sheets is as followsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of income tax liability as of the balance sheet date.No authoritative reference available.falsefalse4false0brka_ScheduleOfDeferredTaxTextBlockbrkafalsenadurationSchedule of deferred taxes (assets and liabilities).falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
tax effects of temporary differences that give rise to significant
portions of deferred tax assets and deferred tax liabilities at
December 31, 2010 and 2009 are shown below (in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="54%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax liabilities:</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments
– unrealized appreciation and cost basis differences</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,376</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,880</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
charges reinsurance assumed</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,334</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,385</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property,
plant and equipment</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,746</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,135</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,108</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,236</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,564</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,636</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="middle" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="9%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="9%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred
tax assets:</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,052</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,010</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned
premiums</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(508</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(500</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accrued
liabilities</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,652</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,643</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contract liabilities</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(862</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(875</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,932</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,913</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,006</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,941</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="54%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
deferred tax liability</font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="54%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="3%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>The
tax effects of temporary differences that give rise to significant
portions of deferred tax assets and deferred tax liabilities at
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of deferred taxes (assets and liabilities).No authoritative reference available.falsefalse5false0brka_ScheduleOfTaxProvisionByJurisdictionCategoryAndClassificationTextBlockbrkafalsenadurationSchedule of tax provision by jurisdiction category and by classification.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The
Consolidated Statements of Earnings reflect charges for income taxes as
shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="47%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Federal</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,546</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">915</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">337</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">724</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">814</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,619</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,811</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="47%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,939</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,919</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,833</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="47%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="47%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>The
Consolidated Statements of Earnings reflect charges for income taxes as
shown below (in millions).
 
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of tax provision by jurisdiction category and by classification.No authoritative reference available.falsefalse6false0brka_ScheduleOfIncomeTaxReconciledToFederalStatutoryAmountTextBlockbrkafalsenadurationSchedule showing the reconciliation of hypothetical income tax expense (benefit) for the period computed by applying the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Charges
for income taxes are reconciled to hypothetical amounts computed at the
U.S. federal statutory rate in the table shown below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings
before income taxes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Hypothetical
amounts applicable to above computed at the federal statutory
rate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,668</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,043</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,651</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Tax-exempt
interest income</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(27</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(88</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends
received deduction</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(477</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(479</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(415</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State
income taxes, less federal income tax benefit</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
tax rate differences</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(92</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF
holding gain</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(342</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-taxable
exchange of investment</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
differences, net</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="55%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>Charges
for income taxes are reconciled to hypothetical amounts computed at the
U.S. federal statutory rate in the table shown belowfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule showing the reconciliation of hypothetical income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to the effective income tax expense (benefit) amounts.No authoritative reference available.falsefalse15Income taxes (Table)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
37
R43.xml
IDEA: Unpaid losses and loss adjustment expenses (Table)
2.2.0.25falsefalse005500 - Disclosure - Unpaid losses and loss adjustment expenses (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
tp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0brka_UnpaidLossesAndLossAdjustmentExpensesAbstractbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0brka_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseTextBlockbrkafalsenadurationSchedule of activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
reconciliation of the changes in liabilities for unpaid losses and loss
adjustment expenses of our property/casualty insurance subsidiaries is
as follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="6%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
liabilities at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,416</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,620</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,002</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded
losses and deferred charges at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,879</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,133</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,126</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
balance at beginning of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,537</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,487</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48,876</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Incurred
losses recorded during the year:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current
accident year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,357</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,156</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,399</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prior
accident years</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,270</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(905</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,140</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
incurred losses</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,251</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,259</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payments
during the year with respect to:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current
accident year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,666</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,207</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,905</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prior
accident years</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,191</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,315</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,486</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
payments</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16,857</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15,522</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(15,391</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="51%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="4" width="9%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid
losses and loss adjustment expenses:</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net
balance at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53,767</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,216</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,744</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded
losses and deferred charges at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,545</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,879</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,133</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign
currency translation adjustment</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(312</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">232</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(616</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Acquisitions</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">89</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="51%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross
liabilities at end of year</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">60,075</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,416</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,620</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="51%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Significant Other Observable Inputs (Level 2) [Member]
12/31/2010
USD ($)
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alse27falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Significant Other Observable Inputs (Level 2) [Member]
12/31/2010
USD ($)
$Cur_20101231_FairValueInputsLevel2Memberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSignificant Other Observable Inputs (Level 2) [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel2Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Significant Other Observable Inputs (Level 2) [Member]
12/31/2009
USD ($)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Subparagraph a
-Article 7
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{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Significant Unobservable Inputs (Level 3) [Member]
12/31/2010
USD ($)
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12/31/2010
USD ($)
$Cur_20101231_FairValueInputsLevel3Member_ForeignGovernmentDebtSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign governmentsus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignGovernmentDebtSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberfalsefalseSignificant Unobservable Inputs (Level 3) [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse92true0brka_FairValueMeasurementsFinancialAssetsAndLiabilitiesMeasuredAndCarriedAtFairValueOnARecurringBasisLineItemsbrkafalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse93false0us-gaap_MarketableSecuritiesFixedMaturitiesus-gaaptrue
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12/31/2010
USD ($)
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12/31/2010
USD ($)
$Cur_20101231_FairValueInputsLevel3Memberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseSignificant Unobservable Inputs (Level 3) [Member]us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_FairValueInputsLevel3Memberus-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalseUSDtruefalse{us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis} : Significant Unobservable Inputs (Level 3) [Member]
12/31/2009
USD ($)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Subparagraph a
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-Name Regulation S-X (SX)
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12/31/2010
USD ($)
$Cur_20101231_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseU.S. Treasury, U.S. government corporations and agenciesus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplici
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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SimpleDataType>monetaryFor 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
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false42falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : Mortgage-backed securities
12/31/2010
USD ($)
$Cur_20101231_MortgageBackedSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseMortgage-backed securitiesus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MortgageBackedSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$43falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : Mortgage-backed securities
12/31/2009
USD ($)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Subparagraph a
-Article 7
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39
R49.xml
IDEA: Business segment data (Table)
2.2.0.25falsefalse005850 - Disclosure - Business segment data (Table)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
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Row>3false0brka_ScheduleOfSegmentRevenuesAndEarningsBeforeIncomeTaxesNoncontrollingInterestsAndEquityMethodEarningsTextBlockbrkafalsenadurationSchedule of revenue and earnings before income taxes, noncontrolling interests and equity method earnings by segment and the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
disaggregation of our consolidated data for each of the three most
recent years is presented in the tables which follow on this and the
following two pages (in millions).</font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="middle" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" rowspan="2" width="31%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="23%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Revenues</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="20%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings before income
taxes</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group:</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting:</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,283</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,576</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,479</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,117</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">649</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">916</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,693</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,829</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,014</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">452</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">477</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">342</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance Group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,076</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,706</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">176</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,222</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 63pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Primary Group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,697</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,773</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,950</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">268</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">210</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
income</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,186</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,509</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,933</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,145</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,459</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,896</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
insurance group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,935</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,393</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,458</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,158</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,919</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,586</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="middle" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,059</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,611</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,264</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,301</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,773</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">689</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">653</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">771</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon
</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,967</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,067</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,529</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">813</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">686</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">733</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,687</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,207</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,852</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">369</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">344</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">276</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,305</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,443</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,971</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,539</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,528</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,963</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,956</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,391</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,718</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,092</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,028</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,014</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">133,173</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">110,802</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115,301</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,271</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,158</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,343</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="middle" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="7%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation
of segments to consolidated amount:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment
and derivative gains/losses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,346</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">787</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,461</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,346</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">787</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,461</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest
expense, not allocated to segments</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(208</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(101</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(91</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="31%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations
and other</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">666</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">904</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(54</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(358</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(292</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(217</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">136,185</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">112,493</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">107,786</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="31%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="justify">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
results from the acquisition date of February 12, 2010.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
results from the acquisition date of March 18, 2008.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div>A
disaggregation of our consolidated data for each of the three most
recent years is presented in the tables which follow on this and the
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of revenue and earnings before income taxes, noncontrolling interests and equity method earnings by segment and the reconciliation to the entity's consolidated revenue and earnings before income taxes, noncontrolling interests and equity method earnings.No authoritative reference available.falsefalse4false0brka_ScheduleOfSegmentCapitalExpendituresAndDepreciationTextBlockbrkafalsenadurationSchedule of capital expenditures and depreciation by segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="bottom" rowspan="2" width="38%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="18%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Capital
expenditures</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="10" width="18%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Depreciation</font></b>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">of
tangible assets</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating
Businesses:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">40</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">50</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">72</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">71</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">70</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,829</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,221</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">233</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">148</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">185</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">204</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">228</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon
</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">307</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">436</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">553</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">507</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">521</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">361</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">180</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">129</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">120</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">109</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,593</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,413</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,936</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,262</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,246</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,128</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="38%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">812</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">718</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,212</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">890</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">950</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">914</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="38%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="38%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,980</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,937</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,138</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,279</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,127</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="4%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,810</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="38%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="4%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="justify">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
amounts from acquisition date of February 12, 2010.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="top" width="3%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td valign="top" width="75%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<i><font style="DISPLAY: inline; FONT-STYLE: italic">Includes
amounts from acquisition date of March 18, 2008.</font></i>
</div>
</td>
</tr>
</table>
</div>
</div> 
  
Capital
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of capital expenditures and depreciation by segment.No authoritative reference available.falsefalse5false0brka_ScheduleOfGoodwillAndIdentifiableAssetsTextBlockbrkafalsenadurationSchedule of goodwill and identifiable assets by segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td valign="bottom" rowspan="2" width="46%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="6" width="13%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></b>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">at
year-end</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="6" width="15%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Identifiable
assets</font></b>
</div>
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">at
year-end</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="bottom" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="2%">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating
Businesses:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance
group:</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,372</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,372</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,631</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,996</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General
Re</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,532</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,532</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,196</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,894</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire
Hathaway Reinsurance and Primary Groups</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">589</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">589</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">104,383</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102,787</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total
insurance group</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,493</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,493</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159,210</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">156,677</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="middle" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington
Northern Santa Fe</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">53,476</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance
and financial products</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,031</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,024</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,692</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,027</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">709</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">706</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,047</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,768</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane
Company</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,018</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,505</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,281</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,334</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">40,045</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">39,437</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other
businesses</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,534</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,260</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,144</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,888</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">315,632</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">256,302</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="middle" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" colspan="4" width="8%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation
of segments to consolidated amount:</font></b>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate
and other</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,591</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,845</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="top" width="46%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">49,006</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,972</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td valign="bottom" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="middle" width="1%" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td valign="top" width="46%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="5%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">372,229</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td valign="bottom" width="5%" align="right">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">297,119</font>
</div>
</td>
<td valign="bottom" width="1%" align="left">
<div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
</table>
</div>
</div> 
  
Goodwill
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of goodwill and identifiable assets by segment.No authoritative reference available.falsefalse6false0brka_ScheduleOfInsurancePremiumsWrittenByGeographicRegionTextBlockbrkafalsenadurationSchedule of insurance premiums written by geographic region.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Insurance
premiums written by geographic region (based upon the domicile of the
insured or reinsured) are summarized below. Dollars are in millions.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="36%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="36%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property/Casualty</font></b>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Life/Health</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="36%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">United
States</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,539</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,280</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,267</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,095</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,119</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Western
Europe</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,377</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,236</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,145</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">945</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">761</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">749</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="36%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">All
other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">737</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">797</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">927</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">720</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="36%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="36%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,834</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,253</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,209</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,630</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,588</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="36%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>Insurance
premiums written by geographic region (based upon the domicile of the
insured or reinsured) are summarized below. Dollars arefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of insurance premiums written by geographic region.No authoritative reference available.falsefalse7false0brka_ScheduleOfPremiumsWrittenAndEarnedTextBlockbrkafalsenadurationSchedule of premiums written and earned.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Premiums
written and earned by the property/casualty and life/health insurance
businesses are summarized below (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="35%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" rowspan="2" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="20%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property/Casualty</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="18%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Life/Health</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="5%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="4%" 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"> 
</font>
</td>
<td colspan="2" width="2%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums
Written:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Direct</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,128</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,484</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,953</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assumed</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,171</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,321</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,960</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,203</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,727</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,690</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(465</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(552</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(704</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr bgcolor="#cceeff">
<td width="35%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,834</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,253</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,209</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,082</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,630</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,588</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums
Earned:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Direct</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,932</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,553</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assumed</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,284</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,332</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,208</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,723</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,682</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="35%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ceded</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(536</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(579</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(656</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(124</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(97</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="35%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,662</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,258</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,945</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,087</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,626</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,580</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
</tr>
<tr>
<td width="35%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
</div>Premiums
written and earned by the property/casualty and life/health insurance
businesses are summarized below (in millions).
falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of premiums written and earned.No authoritative reference available.falsefalse16Business segment data (Table)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
40
R53.xml
IDEA: Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail)
2.2.0.25truefalse010050 - Disclosure - Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
$Cur_20101231http://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://
www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
$Pri_20091231http://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://ww
w.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
17USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
1/1/2009 - 12/31/2009
USD ($)
$Pri_12mos_20091231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
17USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Insurance and Other [Member]
1/1/2008 - 12/31/2008
USD ($)
$Pri_12mos_20081231_InsuranceAndOtherMemberhttp://www.sec.gov/CIK0001067983duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseInsurance and Other [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_InsuranceAndOtherMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso42
17USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Finance and Financial Products [Member]
12/31/2010
USD ($)
$Cur_20101231_FinanceAndFinancialProductsMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFinance and Financial Products [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_FinanceAndFinancialProductsMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp:/
/www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Finance and Financial Products [Member]
12/31/2009
USD ($)
$Pri_20091231_FinanceAndFinancialProductsMemberhttp://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseFinance and Financial Products [Member]us-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_FinanceAndFinancialProductsMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp:/
/www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : U.S. Treasury, U.S. government corporations and agencies
12/31/2010
USD ($)
$Cur_20101231_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseU.S. Treasury, U.S. government corporations and agenciesus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplici
tMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : U.S. Treasury, U.S. government corporations and agencies
12/31/2009
USD ($)
$Pri_20091231_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseU.S. Treasury, U.S. government corporations and agenciesus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldibrka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplici
tMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : States, municipalities and political subdivisions
12/31/2010
USD ($)
$Cur_20101231_USStatesAndPoliticalSubdivisionsMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseStates, municipalities and political subdivisionsus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_USStatesAndPoliticalSubdivisionsMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : States, municipalities and political subdivisions
12/31/2009
USD ($)
$Pri_20091231_USStatesAndPoliticalSubdivisionsMemberhttp://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseStates, municipalities and political subdivisionsus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_USStatesAndPoliticalSubdivisionsMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : Foreign governments
12/31/2010
USD ($)
$Cur_20101231_ForeignGovernmentDebtSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseForeign governmentsus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ForeignGovernmentDebtSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : Foreign governments
12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
$Cur_20101231_MortgageBackedSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseMortgage-backed securitiesus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MortgageBackedSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis} : Mortgage-backed securities
12/31/2009
USD ($)
$Pri_20091231_MortgageBackedSecuritiesMemberhttp://www.sec.gov/CIK0001067983instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseMortgage-backed securitiesus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_MortgageBackedSecuritiesMemberus-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_InvestmentTypeAxis} : Fixed Maturities [Member]
10/1/2010 - 12/31/2010
USD ($)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
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41
R18.xml
IDEA: Derivative contracts
2.2.0.25falsefalse001500 - Disclosure - Derivative contractstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Cur_12mos_20101231http://www.sec.gov/CIK0001067983duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht
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efalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(11)</font></b>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<a name="xbrlnote11"><b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative
contracts</font></b></a>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Derivative
contracts are used primarily by our finance and financial products
businesses and our railroad, utilities and energy businesses. As of
December 31, 2010 and 2009, substantially all of the derivative
contracts 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).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="34%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="10" width="19%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets </font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets</font><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top"> (3)</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities</font></b>
</div>
</td>
<td 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"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></b>
</div>
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Value</font></b>
</div>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,712</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,891</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,309</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,990</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations:</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">High
yield indexes</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">159</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,893</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">781</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,533</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States/municipalities</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,164</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">853</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,042</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr bgcolor="#cceeff">
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 36pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Individual
corporate</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">84</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="5%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font>
</div>
</td>
</tr>
<tr>
<td align="left" width="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">341</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">375</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">378</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">360</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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="34%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Counterparty
netting</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(82</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(39</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(193</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td 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"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="top">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">343</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,371</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td width="34%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td 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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<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"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="5%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div style="display: block; text-indent: 0pt">
<br/>
</div>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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. 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 a default.</font></i>
</div>
</td>
</tr>
</table>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 2pt; FONT-FAMILY: Times New Roman, serif"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td align="left" width="3%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></i>
</div>
</td>
<td align="left" width="75%" valign="top">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<i><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></i>
</div>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A
summary of derivative gains/losses of our finance and financial products
businesses included in the Consolidated Statements of Earnings are as
follows (in millions).</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div>
<table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
<tr>
<td width="55%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="3%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="4%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="4%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid">
<div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b>
</div>
</td>
<td 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="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity
index put options</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,713</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(5,028</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit
default obligations</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">250</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">789</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,774</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
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<td align="left" width="55%" valign="top">
<div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font>
</div>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="right" width="3%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(161</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
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</td>
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</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="right" width="4%" valign="bottom">
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">122</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
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</td>
<td align="right" width="4%" valign="bottom">
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(19</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
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<td align="left" width="3%" valign="bottom">
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</td>
<td align="left" width="1%" valign="bottom">
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<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
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<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">261</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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<td align="left" width="2%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,624</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font>
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</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font>
</div>
</td>
<td align="right" width="4%" valign="bottom">
<div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,821</font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font>
</div>
</td>
</tr>
<tr>
<td width="55%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="3%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" 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"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="2%" valign="bottom">
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font>
</div>
</td>
<td align="left" width="1%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="4%" valign="bottom">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
<td align="left" width="1%" valign="middle">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> 
</font>
</td>
</tr>
</table>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 2026. We received the premiums on these contracts in
full at the contract inception dates and therefore we have no
counterparty credit risk. During the fourth quarter of 2010, certain of
these contracts were unwound at the instigation of our counterparty to
these contracts. We had originally received premiums of $647 million for
these contracts and we paid $425 million to unwind the contracts. The
notional value of these contracts was approximately $4.3 billion.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">At
December 31, 2010, the aggregate intrinsic value (the undiscounted
liability assuming the contracts are settled on their future expiration
dates based on the December 31, 2010 index values and foreign currency
exchange rates) was approximately $3.8 billion. However, these contracts
may not be unilaterally terminated or fully settled before the
expiration dates and therefore the ultimate amount of cash basis gains
or losses on these contracts may not be determined for many years. The
remaining weighted average life of all contracts was approximately 10
years at December 31, 2010.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our
credit default contracts pertain to various indexes of non-investment
grade (or “high yield”) corporate issuers, state/municipal debt issuers
and other individual corporate issuers. These contracts cover the loss
in value of specified debt obligations of the issuers arising from
default events, which are usually from their failure to make payments or
bankruptcy. Loss amounts are subject to aggregate contract limits.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 December 31, 2010 expire from 2011 through 2013. State and
municipality contracts are comprised of over 500 state and municipality
issuers and had a weighted average contract life at December 31, 2010 of
approximately 10.1 years. Potential obligations related to approximately
50% of the notional value of the state and municipality contracts cannot
be settled before the maturity dates of the underlying obligations,
which range from 2019 to 2054.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 December 31, 2010, all of the contracts in-force expire in 2013.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 December 31,
2010, our collateral posting requirement under contracts with collateral
provisions was $31 million compared to $35 million at December 31, 2009.
As of December 31, 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.</font>
</div>
<div align="justify" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
 
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">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 the
contracts of our regulated utilities that are probable of recovery
through rates are recorded as a regulatory net asset or liability.
Unrealized gains or losses on contracts accounted for as cash flow or
fair value hedges are recorded in accumulated other comprehensive income
or in net earnings, as appropriate. Derivative contract assets included
in other assets of railroad, utilities and energy businesses were
$231 million and $188 million as of December 31, 2010 and 2009,
respectively. Derivative contract liabilities included in accounts
payable, accruals and other liabilities of railroad, utilities and
energy businesses were $621 million as of December 31, 2010 and
$581 million as of December 31, 2009.</font>
</div>
<div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt">
<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font>
</div>
</div>(11)
Derivative
contracts
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-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
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